Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
2013-14
Volume 2
Details of Revenue and Expense
Contents
Contents
3
4
5
Letters of Transmittal
Introduction to the Public Accounts
Guide to Volume 2
Advanced Education
Agriculture
Central Services
Economy
Education
Environment
Executive Council
Finance
Finance - Debt Servicing
Government Relations
Health
Highways and Infrastructure
Innovation Saskatchewan
Justice
Labour Relations and Workplace Safety
Parks, Culture and Sport
Saskatchewan Research Council
SaskBuilds Corporation
Social Services
Water Security Agency
Revolving Funds
239
Supplier Summary
245
Other Information
259
260
261
262
265
269
Letters of Transmittal
Regina, Saskatchewan
October 2014
To Her Honour
The Honourable Vaughn Solomon Schofield
Lieutenant Governor of the Province of Saskatchewan
Your Honour:
I have the honour to submit the details of revenue and expense for the General Revenue Fund of the
Government of the Province of Saskatchewan for the fiscal year ended March 31, 2014.
Respectfully submitted,
KEN KRAWETZ
Deputy Premier
Minister of Finance
Regina, Saskatchewan
October 2014
The Honourable Ken Krawetz
Deputy Premier
Minister of Finance
We have the honour of presenting the details of revenue and expense for the General Revenue Fund of
the Government of the Province of Saskatchewan for the fiscal year ended March 31, 2014.
Respectfully submitted,
CLARE ISMAN
Deputy Minister of Finance
TERRY PATON
Provincial Comptroller
Volume 1
Financial Statement Discussion and Analysis provides users of the Governments Summary Financial Statements
(SFS) with an overview of the Governments performance by presenting comparative financial highlights and variance
analysis. The information in the financial statement discussion and analysis should be read in conjunction with the
SFS.
Summary Financial Statements provide an accounting of the full nature and extent of the financial affairs and
resources of the Government. This includes the financial results of the General Revenue Fund (GRF), Crown
corporations, boards and other organizations controlled by the Government. A listing of all organizations controlled
by the Government, collectively referred to as the government reporting entity, is provided in schedule 17 of the SFS.
Volume 2
Volume 2 contains the following unaudited financial information:
General Revenue Fund
reconciliation of GRF results to the SFS;
revenue and expense schedules and details;
capital asset acquisitions schedule and details;
Revolving Funds
expense details;
Supplier Summary
listing of suppliers who received $50,000 or more for goods and services and capital assets supplied to the GRF
and Revolving Funds during the fiscal year;
Other Information
Growth and Financial Security Fund transfers and accumulated balance;
Debt Retirement Fund accumulated balance;
assets, liabilities and residual balances of pension plans and trust funds administered by the Government;
remissions of taxes and fees; and
road-use fuel tax accountability revenues and expenditures.
Guide to Volume 2
Guide to Volume 2
Volume 2 is prepared to enhance accountability by providing unaudited financial information for the General Revenue
Fund.
The General Revenue Fund is comprised of all Ministries of the Government. This is the fund into which all revenues
are paid, unless otherwise provided for by legislation, and from which all expenses are appropriated by the
Legislative Assembly.
Some schedules provide a comparison of appropriations to expenditures by program. Expenditure is calculated from
total expense, adjusting for capital asset acquisitions, amortization and other changes in non-financial assets,
including prepaid expenses.
Details of Expense
Information on the details of expense includes:
Mandates a description of the mandates and major program areas.
Expense summary a matrix showing the expense amount for each program, grouped into major expense
categories.
Payee amounts a listing for each major category of expense, as described below.
The expense categories are:
Transfers
Transfers are listed by program for recipients who received $50,000 or more. Details are not provided for
high volume programs of a universal nature or income security and other programs of a confidential and
personal nature. Total by recipient includes:
Capital Transfers
Transfers provided to a third party such as a school board, regional health authority, university or
municipality to acquire or develop capital assets.
Operating Transfers
Transfers to or on behalf of individuals, local authorities and other third parties, for which the
government does not receive any goods or services directly in return.
Other Expenses
Expenses which do not fit in any of the above categories. Payees who received $50,000 or more are
listed.
Internal Recoveries
Recoveries for the provision of shared services of $50,000 or more are listed.
Guide to Volume 2
Highways and Infrastructure a report on major preservation expense and infrastructure capital by
highway.
Legislative Assembly schedules of payments to Members of the Legislative Assembly for serving on
committees and boards as well as for their indemnities, allowances and expenses as members.
Public Accounts, 2013-14 Reconciliation of General Revenue Fund Results to Summary Financial Statements
(thousands of dollars )
2014
General
Revenue Consolidation
Fund Adjustments
Revenue
Taxation....................................................... $ 5,945,647
Non-renewable resources............................
2,520,964
Transfers from government organizations....
754,192
Other own-source revenue...........................
604,657
Transfers from the federal government........
1,616,806
Net income from government business
enterprises.................................................
-
Total Revenue
Expense
Agriculture...................................................
Community development.............................
Debt charges...............................................
Economic development...............................
Education....................................................
Environment and natural resources.............
Health..........................................................
Protection of persons and property..............
Social services and assistance....................
Transportation.............................................
Other...........................................................
Total Expense
$ 5,606,526
2,515,869
898,222
732,533
1,671,339
Summary
Financial
Statements
586,274 $ 6,192,800
2,515,869
(898,222)
1,446,838
2,179,371
643,332
2,314,671
1,052,179
1,052,179
1,119,836
1,119,836
2,975,695
14,417,961
11,424,489
2,898,058
14,322,547
391,363
462,234
327,854
251,681
2,571,652
196,410
4,834,932
608,087
961,327
505,580
547,998
129,126
75,565
252,218
91,874
996,991
34,674
311,515
53,543
180,794
31,322
12,355
520,489
537,799
580,072
343,555
3,568,643
231,084
5,146,447
661,630
1,142,121
536,902
560,353
504,065
472,862
390,790
217,663
2,492,250
176,753
4,575,589
647,608
877,080
501,988
551,907
603,488
80,762
251,985
106,281
872,708
44,340
485,252
77,370
194,751
31,078
128,529
1,107,553
553,624
642,775
323,944
3,364,958
221,093
5,060,841
724,978
1,071,831
533,066
680,436
2,169,977
805,718
13,829,095
588,866
11,408,555
15,934
2,876,544
21,514
14,285,099
37,448
220,000
$
605,027 $ 6,550,674
2,520,964
(754,192)
1,667,288
2,271,945
405,393
2,022,199
General
Revenue Consolidation
Fund Adjustments
11,442,266
11,659,118
(216,852)
Surplus
2013
Summary
Financial
Statements
3,148
(220,000)
$
585,718
588,866
42,033
$
57,967
(42,033)
$
(20,519) $
37,448
10
Revenue by Source
(thousands of dollars )
2014
Actual
Estimated
Taxation
Corporation income...................................................................
Fuel...........................................................................................
Individual income......................................................................
Provincial sales.........................................................................
Tobacco.....................................................................................
Other ........................................................................................
986,800
526,100
2,445,500
1,401,400
295,300
336,500
1,017,188
509,814
2,470,056
1,326,403
276,234
345,952
2013
Actual
838,275
495,955
2,406,254
1,284,893
253,353
327,796
Total Taxation
5,991,600
5,945,647
5,606,526
Non-Renewable Resources
Crown land sales.......................................................................
Natural gas................................................................................
Oil..............................................................................................
Potash.......................................................................................
Resource surcharge..................................................................
Other.........................................................................................
111,400
9,600
1,441,200
519,900
488,800
99,700
106,730
16,455
1,513,835
346,030
436,868
101,046
89,060
11,354
1,283,877
364,490
627,675
139,413
2,670,600
2,520,964
2,515,869
180,000
16,600
491,800
60,300
180,000
19,379
491,302
63,511
312,000
3,000
478,090
105,132
748,700
754,192
898,222
19,400
89,400
183,300
26,200
132,800
16,900
100,000
21,034
94,929
188,428
27,267
99,306
24,491
80,124
69,078
20,596
164,171
183,121
27,249
112,992
22,165
82,098
120,141
568,000
604,657
732,533
9,978,900
9,825,460
9,753,150
959,200
377,900
291,300
960,348
388,877
267,581
933,400
366,968
370,971
1,628,400
1,616,806
1,671,339
11,607,300
11,442,266
11,424,489
11
(thousands of dollars)
Taxation
Ministries and Agencies
Advanced Education..................................................................................................... $
Agriculture.....................................................................................................................
Central Services............................................................................................................
Central Services - Commercial Operations..................................................................
Economy.......................................................................................................................
Education......................................................................................................................
Environment..................................................................................................................
Executive Council.........................................................................................................
Finance.........................................................................................................................
Government Relations..................................................................................................
Government Relations - Commercial Operations........................................................
Health............................................................................................................................
Highways and Infrastructure.........................................................................................
Highways and Infrastructure - Commercial Operations...............................................
Justice...........................................................................................................................
Labour Relations and Workplace Safety......................................................................
Parks, Culture and Sport..............................................................................................
Social Services.............................................................................................................
Advocate for Children and Youth.................................................................................
Legislative Assembly and its Officers
Chief Electoral Officer...................................................................................................
Legislative Assembly....................................................................................................
Provincial Auditor..........................................................................................................
Total Revenue
$
........ $
........
........
........
8,670
........
........
........
5,936,977
........
........
........
........
........
........
........
........
........
........
........
........
........
5,945,647 $
Non-renewable
Resources
........ $
........
........
........
2,084,096
........
........
........
436,868
........
........
........
........
........
........
........
........
........
........
........
........
........
2,520,964 $
Transfers from
Government
Entities
........ $
13,025
........
........
1,272
........
........
........
711,432
194
........
........
592
........
15,953
11,724
........
........
........
........
........
........
754,192 $
Other Ownsource
Revenue
929 $
62,119
2,958
70,897
10,321
3,270
55,502
4
289,396
15,380
2,937
7,600
3,506
6,290
51,426
69
11,517
9,908
3
4
57
564
604,657 $
Transfers from
the Federal
Government
10,054 $
62,810
........
........
57,524
6,214
3,342
760
1,359,473
55,695
........
6,974
22,979
........
11,681
188
347
18,765
........
Total
10,983
137,954
2,958
70,897
2,161,883
9,484
58,844
764
8,734,146
71,269
2,937
14,574
27,077
6,290
79,060
11,981
11,864
28,673
3
........
........
........
1,616,806 $
4
57
564
11,442,266
220,000
220,000
12
Revenue Detail
(thousands of dollars)
Advanced Education
249
22
658 $
929
10,054
10,983
13,025
Agriculture
468
695
44,673
16,283
Total Agriculture
62,119
62,810
137,954
Central Services
297
2,661 $
2,958
2,958
Commercial Operations................................................................................................
70,897
70,897
8,670
Economy
Taxation........................................................................................................................
Non-renewable Resources........................................................................................... $
Crown Land Sales.....................................................................................................................
Natural Gas..............................................................................................................................
Oil.............................................................................................................................................
Potash......................................................................................................................................
Other non-renewable resources................................................................................................
106,730
16,455
1,513,835
346,030
101,046
2,084,096
1,272
Total Economy
99
32
5,532
4,658
10,321
57,524
2,161,883
Revenue Detail
13
Education
101
474
2,695 $
Total Education
3,270
6,214
9,484
Environment
27
33
16,753
25,722
6,090
6,877 $
Total Environment
55,502
3,342
58,844
4
760
Executive Council
764
Finance
Taxation
Corporation income................................................................................................................... $
Fuel..........................................................................................................................................
Individual Income......................................................................................................................
Provincial Sales........................................................................................................................
Tobacco....................................................................................................................................
Other taxes...............................................................................................................................
1,017,188
509,814
2,470,056
1,326,403
276,234
337,282 $
Non-renewable Resources...........................................................................................
Transfers from Government Entities
Crown Investment Corporation of Saskatchewan......................................................................
- Special Dividend..................................................................................................................
Liquor and Gaming Authority....................................................................................................
Other enterprises and funds......................................................................................................
5,936,977
436,868
180,000
19,379
491,302
20,751
711,432
3,728
94,192
188,428
102
19
2,927
289,396
Total Finance
960,348
388,877
10,248
1,359,473
8,734,146
14
Revenue Detail
Government Relations
$
1,058
108
14,214
194
15,380
55,695
71,269
Commercial Operations................................................................................................
2,937
2,937
Health
42
54
2,157
5,347 $
Total Health
7,600
6,974
14,574
592
89
97
664
224
2,432
3,506
22,979
27,077
Commercial Operations................................................................................................
6,290
6,290
15,953
Justice
Total Justice
17,266
1
588
13,821
18,177
1,573
51,426
11,681
79,060
Revenue Detail
15
$
12
2
54
1
11,724
69
188
11,981
7,536
15
3,966 $
11,517
347
11,864
Social Services
5,747
4,161 $
9,908
18,765
28,673
Legislative Assembly
1
56 $
57
57
Provincial Auditor
5
559 $
564
564
11,442,266
220,000
220,000
16
Appropriation
Vote
Ministries and Agencies
Advanced Education .......................................................................
Agriculture .......................................................................................
Central Services ..............................................................................
Central Services - Commercial Operations (1) ................................
Economy .........................................................................................
Education ........................................................................................
Environment ....................................................................................
Executive Council ............................................................................
Finance ...........................................................................................
Finance - Debt Servicing .................................................................
Government Relations ....................................................................
Government Relations - Commercial Operations (1) .......................
Health ..............................................................................................
Highways and Infrastructure ...........................................................
Highways and Infrastructure - Commercial Operations (1)...............
Highways and Infrastructure Capital ...............................................
Innovation Saskatchewan ...............................................................
Justice .............................................................................................
Labour Relations and Workplace Safety .........................................
Parks, Culture and Sport .................................................................
Saskatchewan Research Council ....................................................
SaskBuilds Corporation ...................................................................
Social Services ................................................................................
Water Security Agency ...................................................................
Legislative Assembly and its Officers
Advocate for Children and Youth ....................................................
Chief Electoral Officer .....................................................................
Conflict of Interest Commissioner ...................................................
Information and Privacy Commissioner ...........................................
Legislative Assembly .......................................................................
Ombudsman ...................................................................................
Provincial Auditor ............................................................................
Totals
Growth and Financial Security Fund
Growth and Financial Security Fund ...............................................
Appropriation
37 $
1
13
13
23
5
26
10
18
12
30
30
32
16
16
17
84
3
20
27
35
86
36
87
Statutory
Adjustment (1)
786,942,000 $
406,754,000
93,577,000
--280,364,000
1,740,546,000
166,913,000
17,818,000
358,876,000
340,000,000
477,040,000
--4,959,144,000
295,237,000
--280,810,000
28,006,000
586,096,000
18,593,000
113,212,000
19,743,000
8,300,000
904,278,000
15,480,000
(1,210) $
(30,999,514)
(25,517,267)
61,191,635
972
(15,103,234)
486
(1,802)
(1,974,752)
(12,146,111)
486
2,937,064
972
486
6,289,753
83,491,135
--886,989
--1,194
----486
---
2,483,000
3,800,000
148,000
1,116,000
26,143,000
3,594,000
8,457,000
11,943,470,000 $
24,830
(179,080)
----(581,842)
19,284
11,000
68,351,960 $
82 $
32,386,000 $
(32,386,000) $
76
34
57
55
21
56
28
Special
Warrants &
Supplementary
Estimates
Expenditure
Capital Asset
Acquisitions
Capital Asset
Amortization
785,341,273 $
391,363,087
64,881,870
71,561,788
270,559,759
1,670,961,248
154,057,732
15,727,530
374,860,384
327,853,889
526,942,120
2,937,064
4,834,932,000
430,732,746
6,160,332
--28,006,000
550,164,615
17,440,038
95,078,225
19,743,000
8,217,000
935,010,816
32,480,000
--- $
841,127
22,532,423
--5,754,551
35,348,463
9,576,509
1,425,916
----1,878,321
--72,304,869
9,811,456
--339,544,359
--28,838,769
246,765
11,378,019
----11,410,712
---
(660,220) $
(2,317,403)
(24,594,754)
(9,705,983)
(2,998,303)
(1,149,072)
(9,368,714)
(155,612)
(605,850)
--(2,404,852)
--(1,599,278)
(138,499,527)
------(2,103,525)
(123,668)
(2,906,941)
----(4,394,025)
---
(521) $
(36,919)
(1,076,410)
--4,045
--4,198,506
----------(2,495,808)
5,311,068
------2,638
14,766
(71,537)
----(588,294)
---
261,000
2,768,830
2,537,451
--3,620,920
3,677,964
--148,000
138,269
--1,116,000
1,061,100
--25,561,158
24,844,246
--3,613,284
3,389,671
--8,468,000
8,457,000
171,088,000 $ 12,182,909,960 $ 11,659,118,217 $
356,803
------61,200
237,869
--551,548,131 $
(193,581)
(57,044)
----(118,157)
(129,054)
--(204,085,563) $
--- $
--- $
--- $
31,000,000
------------20,944,000
--50,283,000
----12,600,000
----------------39,000,000
17,000,000
--- $
Revised
Appropriation
786,940,790 $
406,754,486
68,059,733
61,191,635
280,364,972
1,725,442,766
166,913,486
17,816,198
377,845,248
327,853,889
527,323,486
2,937,064
4,959,144,972
307,837,486
6,289,753
364,301,135
28,006,000
586,982,989
18,593,000
113,213,194
19,743,000
8,300,000
943,278,486
32,480,000
--- $
Actual
Expense
--- $
(1) Statutory Adjustment includes an amount equal to actual revenues of $80.1 million generated from commercial operations which can be used to pay commercial operation expenses.
It also includes an amount for unutilized appropriations for major capital projects of $83.5 million voted in a previous year and carried over as allowed by appropriation acts.
(2) Includes the change in inventory held for consumption, the change in prepaid expenses, and losses on disposal of capital assets and write-downs of capital assets.
Other (2)
Total
Expenditure
Over (Under)
Revised
Appropriation
15,048
----(5,782)
(38,834)
1,075
--5,233,041 $
784,680,532 $
389,849,892
61,743,129
61,855,805
273,320,052
1,705,160,639
158,464,033
16,997,834
374,254,534
327,853,889
526,415,589
2,937,064
4,903,141,783
307,355,743
6,160,332
339,544,359
28,006,000
576,902,497
17,577,901
103,477,766
19,743,000
8,217,000
941,439,209
32,480,000
--2,715,721
3,620,920
138,269
1,055,318
24,748,455
3,499,561
8,457,000
12,011,813,826 $
(2,260,258)
(16,904,594)
(6,316,604)
664,170
(7,044,920)
(20,282,127)
(8,449,453)
(818,364)
(3,590,714)
--(907,897)
--(56,003,189)
(481,743)
(129,421)
(24,756,776)
--(10,080,492)
(1,015,099)
(9,735,428)
--(83,000)
(1,839,277)
--(53,109)
--(9,731)
(60,682)
(812,703)
(113,723)
(11,000)
(171,096,134)
--- $
--- $
---
17
Appropriation
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
Expenditure
Virements
Revised
Appropriation
Actual
Expense
Capital
Asset
Acquistions
Capital
Asset
Amortization
Other (2)
Total
Expenditure
Over (Under)
Revised
Appropriation
2,902,000
473,134,000
150,300,000
27,717,000
25,500,000
6,350,000
9,731,000
695,634,000
2,932,000
34,500,000
21,100,000
12,450,000
6,500,000
77,482,000
Agriculture (Vote 1)
Central Management and Services (AG01)
Minister's Salary (Statutory).................................................................................... $
Executive Management..........................................................................................
Central Services......................................................................................................
Accommodation Services.......................................................................................
Policy and Planning (AG05)
Research and Technology (AG06)
Project Coordination................................................................................................
Research Programming..........................................................................................
Regional Services (AG07)
Land Management (AG04)
Land Management Services...................................................................................
Land Revenue - Bad Debt Allowances..................................................................
Crown Land Sale Incentive Program......................................................................
Industry Assistance (AG03)
Contributions for General Agriculture Interests......................................................
Comprehensive Pest Control Program..................................................................
Financial Programs (AG09)
Business Risk Management (AG10)
Crop Insurance Program Delivery..........................................................................
Crop Insurance Program Premiums.......................................................................
AgriStability Program Delivery................................................................................
AgriStability..............................................................................................................
AgriInvest.................................................................................................................
Amortization of Capital Assets (AG14)
Infrastructure............................................................................................................
Land, Buildings and Improvements........................................................................
Machinery and Equipment......................................................................................
Transportation Equipment......................................................................................
47,000
1,703,000
8,583,000
3,493,000
13,826,000
------786,942,000 $
(1,210)
---
---
--(1,210) $
---
---
---
----- $
---
(4,000,000)
4,000,000
----- $
--- $
---------
--- $
---------
691,634,000
2,409,660
471,962,643
150,331,250
27,749,250
22,500,000
6,350,000
9,731,000
691,033,803
-----------------
81,482,000
3,550,475
30,400,000
28,100,000
9,561,032
9,594,892
81,206,399
-------------
13,824,790
--786,940,790 $
--- $
----(521)
(521)
45,790
1,675,415
7,091,777
3,627,348
12,440,330
(1,384,460)
-----------------
-----------------
2,409,660
471,962,643
150,331,250
27,749,250
22,500,000
6,350,000
9,731,000
691,033,803
(600,197)
-------------
-------------
3,550,475
30,400,000
28,100,000
9,561,032
9,594,892
81,206,399
(275,601)
--660,220
660,220
785,341,273 $
--------- $
--(660,220)
(660,220)
(660,220) $
------(521) $
47,486 $
1,235,063
5,299,484
3,354,863
9,936,896
2,948,454
--- $
--45,013
16,797
61,810
---
--- $
-----------
--- $
(164)
(1,200)
--(1,364)
4,893
47,000
1,308,000
5,628,000
3,830,000
10,813,000
3,607,000
486
---
-----
-----
10,813,486
3,607,000
928,000
26,776,000
27,704,000
40,116,000
-----
-----
1,100,000
(7,600,000)
28,804,000
32,516,000
2,073,624
26,574,487
28,648,111
29,355,430
------44,900
---------
8,345,000
3,509,180
341,235
1,879,817
5,730,232
734,417
----734,417
7,171,000
26,478,000
3,740,565
2,132,955
5,873,520
19,560,545
289,020,000
6,165,000
500,000
1,680,000
8,345,000
4,171,000
3,000,000
7,171,000
26,478,000
29,785,000
168,550,000
23,085,000
28,700,000
32,400,000
282,520,000
---------
45,790 $
1,675,415
7,091,777
3,627,869
12,440,851
---
-----
(31,000,000)
---
-----
31,000,000
---
-----
6,500,000
------784,680,532 $
--(2,260,258)
47,486
1,234,899
5,343,297
3,371,660
9,997,342
2,953,347
(816,144)
(653,653)
(75)
--(75)
(29,741)
2,073,549
26,574,487
28,648,036
29,370,589
(155,964)
(3,145,411)
---------
2,673
----2,673
4,246,270
341,235
1,879,817
6,467,322
(1,877,678)
---------
---------
------(13,305)
3,740,565
2,132,955
5,873,520
19,547,240
(1,297,480)
(6,930,760)
32,635,000
171,398,398
23,085,000
22,095,427
37,778,671
286,992,496
-------------
-------------
-------------
32,635,000
171,398,398
23,085,000
22,095,427
37,778,671
286,992,496
(2,027,504)
1,958,610
287,352
55,915
11,025
---------
(1,958,610)
(287,352)
(55,915)
(11,025)
---------
---------
18
47,000
817,000
9,427,000
343,000
(10,587,000)
47,000
155,939,000
3,102,000
18,836,000
2,112,000
(123,505,000)
(45,819,000)
10,665,000
35,394,000
11,596,000
4,398,000
3,159,000
4,413,000
12,755,000
2,990,000
(39,853,000)
(22,501,000)
12,351,000
18,296,000
1,875,000
13,000,000
5,000,000
2,000,000
5,623,000
(45,794,000)
-----
9,457,000
6,455,000
43,804,000
(42,620,000)
(2,117,000)
14,979,000
11,350,000
7,816,000
14,917,000
34,083,000
8,571,000
9,131,000
3,750,000
21,452,000
Appropriation
----406,754,000 $
----------93,577,000 $
Statutory
Adjustment (1)
--(30,999,514) $
Appropriation
Special
Warrants &
Supplementary
Estimates
--31,000,000 $
Expenditure
Virements
----- $
Revised
Appropriation
--406,754,486 $
486
24,076,879
8,785,702
2,252,608
2,986,937
(923,000)
---
(1,505,244)
35,674,368 $
---
---
---
---
---
---
---
----- $
---
(400,000)
2,500,000
---
(4,150,000)
750,000
1,300,000
----- $
47,486
Actual
Expense
4,501
2,317,403
391,363,087 $
Capital
Asset
Acquistions
----841,127 $
Capital
Asset
Amortization
(4,501)
(2,317,403)
(2,317,403) $
Other (2)
----(36,919) $
47,486 $
771,143
7,512,270
388,876
(8,672,289)
47,486
--- $
-----------
--- $
-----------
--- $
-----------
Total
Expenditure
----389,849,892 $
Over (Under)
Revised
Appropriation
--(16,904,594)
47,486
771,143
7,512,270
388,876
(8,672,289)
47,486
---
34,341,879
151,072,828
3,104,870
17,658,151
1,294,448
(122,401,649)
--50,728,648
---------------
(20,116,393)
--(95,433)
------(20,211,826)
(247,538)
--7,089
------(240,449)
130,708,897
3,104,870
17,569,807
1,294,448
(122,401,649)
--30,276,373
(4,065,506)
23,636,702
38,030,006
11,605,507
4,398,000
2,462,489
3,467,571
12,688,056
3,477,249
(39,593,140)
--36,535,738
---------------------
(10,296,231)
(1,758,739)
------(42,779)
------(12,097,749)
(727,598)
(104,958)
------(3,341)
------(835,897)
27,006,177
9,741,810
4,398,000
2,462,489
3,467,571
12,641,936
3,477,249
(39,593,140)
--23,602,092
(34,610)
2,252,608
62,370
--------5,726,265
(3,536,027)
--2,252,608
7,954,866
2,626,610
3,847,862
1,652,792
1,880,732
7,889,434
(25,852,296)
-----
-------------------
-------------------
8,017,236
2,626,610
3,847,862
1,652,792
1,880,732
13,615,699
(29,388,323)
--2,252,608
---
13,815,937
3,642,433
7,410,655
110,008,357
(109,355,571)
--11,705,874
-------------
----(485,918)
----(485,918)
----(64)
----(64)
3,642,433
7,410,655
109,522,375
(109,355,571)
--11,219,892
(2,596,045)
33,910,000
10,020,230
9,101,296
14,546,524
33,668,050
---------
---------
---------
10,020,230
9,101,296
14,546,524
33,668,050
(241,950)
22,752,000
--10
--10
8,864,686
8,529,138
5,138,599
22,532,423
---------
---------
8,864,686
8,529,148
5,138,599
22,532,433
(219,567)
(1,505,244)
129,251,368 $
----1,505,244
--1,505,244
136,443,658 $
----------22,532,423 $
----(1,505,244)
--(1,505,244)
(34,300,737) $
----------(1,076,410) $
----------123,598,934 $
1,505,244
(5,652,434)
19
Appropriation
Virements
Revised
Appropriation
Actual
Expense
Capital
Asset
Amortization
Other (2)
Total
Expenditure
Over (Under)
Revised
Appropriation
93,577,000 $
(25,517,267) $
--- $
--- $
68,059,733 $
64,881,870 $
22,532,423 $
(24,594,754) $
(1,076,410) $
61,743,129 $
(6,316,604)
--------93,577,000 $
38,831,511
16,649,239
2,252,608
3,458,277
35,674,368 $
----------- $
----------- $
38,831,511
16,649,239
2,252,608
3,458,277
129,251,368 $
43,056,466
22,947,504
2,257,567
3,300,251
136,443,658 $
--------22,532,423 $
(5,457,193)
(4,234,212)
--(14,578)
(34,300,737) $
--------(1,076,410) $
37,599,273
18,713,292
2,257,567
3,285,673
123,598,934 $
(1,232,238)
2,064,053
4,959
(172,604)
(5,652,434)
36,565,972
94,972 $
1,499,281
19,523,646
8,882,092
147,687
30,147,678
--- $
--5,491,849
58,700
--5,550,549
--- $
-----------
--- $
7,232
(1,201)
----6,031
13,657,000
12,267,000
2,334,254
559,507
2,300,000
2,136,930
4,472,296
763,618
12,566,605
11,825,288
--------------204,002
-----------------
23,592,000
4,506,670
----16,532,649
1,098,707
128,842
22,266,868
---------------
12,159,000
15,172,000
8,694,045
3,149,667
11,843,712
15,171,999
166,952,000
16,015,750
21,012,230
22,538,449
25,757,617
21,225,997
11,775,799
28,752,095
5,803,767
3,192,961
7,664,641
163,739,306
--280,364,972 $
202,147
60,880
2,735,276
2,998,303
270,559,759 $
--------5,754,551 $
(202,147)
(60,880)
(2,735,276)
(2,998,303)
(2,998,303) $
--------4,045 $
49,370 $
1,773,701
11,752,340
4,547,141
18,122,552
--- $
---------
--- $
---------
--- $
---------
49,370
1,773,701
11,752,340
4,547,141
18,122,552
---
---
28,621,639
94,000
1,608,000
25,056,000
9,640,000
167,000
36,565,000
1,748,000
2,151,000
1,000,000
1,797,000
4,457,000
1,004,000
12,157,000
10,267,000
5,240,000
267,000
480,000
16,000,000
1,800,000
205,000
23,992,000
10,323,000
3,436,000
13,759,000
15,172,000
16,878,000
21,357,000
22,928,000
24,886,000
21,226,000
11,029,000
30,093,000
8,657,000
2,245,000
9,153,000
168,452,000
Education (Vote 5)
Central Management and Services (ED01)
Minister's Salary (Statutory).................................................................................... $
Executive Management..........................................................................................
Central Services......................................................................................................
Accommodation Services.......................................................................................
K-12 Education (ED03)
Achievement and Operational Support..................................................................
Expenditure
Capital
Asset
Acquistions
Total Economy
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
--------280,364,000 $
47,000
1,390,000
9,933,000
4,294,000
15,664,000
29,744,000
972
-----
---
-----
---
--972 $
---
-----
---
-----
---
----- $
---
1,500,000
2,000,000
(400,000)
(1,600,000)
---
(1,500,000)
----- $
2,370
---
3,200,000
18,866,370
26,477,213
94,972
1,506,513
25,014,294
8,940,792
147,687
35,704,258
(861,714)
(6,293)
(1,010)
--264
(288)
(7,985)
(15,312)
8,444
2,327,961
558,497
2,300,000
2,137,194
4,472,008
755,633
12,551,293
12,037,734
(1,105,707)
(229,266)
---------------
4,951
----------4,951
4,511,621
----16,532,649
1,098,707
128,842
22,271,819
(1,320,181)
---------
---------
(18,546)
--(18,546)
---
8,675,499
3,149,667
11,825,166
15,171,999
(333,834)
(1)
-----------------------
-----------------------
13,177
4,000
--1,275
----------25
18,477
16,028,927
21,016,230
22,538,449
25,758,892
21,225,997
11,775,799
28,752,095
5,803,767
3,192,961
7,664,666
163,757,783
(3,194,217)
--------273,320,052 $
--(7,044,920)
2,144,426
(743,818)
20
Appropriation
1,139,786,000
34,218,000
119,614,000
775,000
1,324,137,000
4,367,000
4,645,000
3,873,000
48,806,000
1,700,000
63,391,000
2,757,000
12,653,000
Literacy (ED17)
Provincial Library (ED15)
Teachers' Pensions and Benefits (ED04)
Teachers' Superannuation Commission................................................................
Teachers' Superannuation Plan (Statutory)...........................................................
Teachers' Group Life Insurance (Statutory)...........................................................
Teachers' Dental Plan.............................................................................................
Saskatchewan Teachers' Retirement Plan (Statutory)..........................................
Teachers' Extended Health Plan............................................................................
1,563,000
210,811,000
2,372,000
11,567,000
76,943,000
18,688,000
321,944,000
------1,740,546,000 $
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
Virements
Revised
Appropriation
---
---
(5,300,000)
1,318,837,000
-------
(15,105,604)
--(15,103,234) $
-------
---
----- $
Expenditure
2,000,000
100,000
---
---
----- $
Capital
Asset
Acquistions
----33,204,037
--35,348,463
Capital
Asset
Amortization
-----------
Other (2)
-----------
65,391,000
2,857,000
12,653,000
4,109,784
4,662,450
3,964,450
47,616,686
3,857,404
64,210,774
2,779,288
12,625,276
-----------------
-----------------
-----------------
4,109,784
4,662,450
3,964,450
47,616,686
3,857,404
64,210,774
2,779,288
12,625,276
(1,180,226)
(77,712)
(27,724)
306,838,396
1,205,106
201,076,941
2,168,736
11,419,834
71,774,719
18,987,108
306,632,444
---------------
---------------
---------------
1,205,106
201,076,941
2,168,736
11,419,834
71,774,719
18,987,108
306,632,444
(205,952)
Actual
Expense
1,143,468,549
31,770,513
63,215,286
510,281
1,265,441,842
--1,725,442,766 $
------35,348,463 $
(506,965)
(642,107)
(1,149,072)
(1,149,072) $
--------- $
47,486 $
1,660,509
8,164,871
4,990,520
14,863,386
1,705,808
--- $
----20
20
---
--- $
-----------
Over (Under)
Revised
Appropriation
(18,046,695)
------1,705,160,639 $
--(20,282,127)
--- $
(929)
(5,380)
--(6,309)
---
47,486
1,659,580
8,159,491
4,990,540
14,857,097
1,705,808
(1,696,389)
(2,641,192)
47,000
1,627,000
9,723,000
5,556,000
16,953,000
4,347,000
486
---
-----
(400,000)
---
16,553,486
4,347,000
3,206,000
734,000
3,940,000
---
---
---
3,940,000
2,872,444
475,291
3,347,735
-------
-------
(895)
--(895)
2,871,549
475,291
3,346,840
(593,160)
2,727,000
809,920
671,937
989,159
2,471,016
---------
---------
270
(2,240)
(157)
(2,127)
810,190
669,697
989,002
2,468,889
(258,111)
10,408,000
16,724,000
6,447,343
3,746,160
10,193,503
16,365,557
18,270
--18,270
175,032
---------
1,791
--1,791
(2,831)
6,467,404
3,746,160
10,213,564
16,537,758
(194,436)
(186,242)
40,572,000
5,210,860
989,203
22,752,000
3,292,986
2,581,750
34,826,799
------37,200
3,873,542
3,910,742
-------------
2,325
(1,835)
------490
5,213,185
987,368
22,752,000
3,330,186
6,455,292
38,738,031
(1,833,969)
12,488,000
6,251,804
3,101,702
1,986,152
11,339,658
174,702
----174,702
---------
5,530
(930)
120,000
124,600
6,432,036
3,100,772
2,106,152
11,638,960
(849,040)
59,154,000
43,726,837
2,573,273
3,275,446
49,575,556
522,527
--4,775,216
5,297,743
---------
4,083,787
----4,083,787
48,333,151
2,573,273
8,050,662
58,957,086
(196,914)
1,190,000
537,000
1,200,000
2,927,000
6,004,000
3,804,000
9,808,000
16,724,000
4,659,000
1,273,000
22,752,000
3,514,000
7,374,000
39,572,000
6,810,000
3,503,000
2,175,000
12,488,000
51,260,000
1,400,000
7,494,000
60,154,000
506,965
642,107
1,149,072
1,670,961,248 $
Total
Expenditure
1,143,468,549
31,770,513
96,419,323
510,281
1,300,790,305
---
-----
---
---
---
---
-----
---
---
---
(200,000)
600,000
---
1,000,000
---
(1,000,000)
21
Appropriation
2,282,000
1,824,000
1,708,000
5,814,000
590,000
1,005,000
538,000
3,175,000
434,000
131,000
4,556,000
901,000
674,000
17,818,000 $
54,000
882,000
3,315,000
2,145,000
6,396,000
2,331,000
11,778,000
5,302,000
15,025,000
1,100,000
1,212,000
9,000,000
26,337,000
516,000
15,000,000
65,000
50,000
25,000
140,000
134,455,000
2,772,000
4,509,000
59,857,000
28,811,000
14,121,000
9,355,000
35,812,000
1,384,000
291,076,000
------------166,913,000 $
------358,876,000 $
Statutory
Adjustment (1)
--486 $
Appropriation
Special
Warrants &
Supplementary
Estimates
----- $
Expenditure
Virements
----- $
Revised
Appropriation
Actual
Expense
----------------------- $
120,000
--(180,000)
110,000
50,000
----(120,000)
--20,000
--- $
1,068,416
-----
(25,000)
(3,018,437)
--(1,974,752) $
---------
----18,200,000
---
2,744,000
--20,944,000 $
----(1,540,000)
50,000
----1,490,000
---
---
----- $
Other (2)
Total
Expenditure
Over (Under)
Revised
Appropriation
------------9,576,509 $
(82,456)
(376,867)
(875,991)
(7,071,863)
(961,537)
(9,368,714)
(9,368,714) $
------------4,198,506 $
------------158,464,033 $
--(8,449,453)
2,117,749 $
2,102,565
1,614,242
5,834,556
520,598
747,600
644,296
1,916,374
307,624
129,198
4,170,886
763,424
692,974
15,727,530 $
--- $
------------1,425,916
----------1,425,916 $
--- $
------------(155,612)
----------(155,612) $
--- $
--------------------------- $
2,117,749
2,102,565
1,614,242
5,834,556
520,598
747,600
644,296
3,186,678
307,624
129,198
4,170,886
763,424
692,974
16,997,834 $
(99,444)
(69,402)
(77,400)
(3,704)
(38,322)
(126,376)
--(265,114)
(137,576)
(1,026)
(818,364)
54,269 $
886,290
3,230,089
1,893,579
6,064,227
1,883,810
9,961,511
5,189,896
--- $
---------------
--- $
---------------
--- $
---------------
27,405,416
516,000
34,690,000
13,798,063
1,100,000
1,512,000
10,068,416
26,478,479
485,271
34,689,329
---------------
---------------
115,000
21,058
500
--21,558
---------
290,801,563
131,477,597
2,333,291
4,906,675
62,313,422
28,305,695
13,906,430
9,257,581
35,622,576
1,357,186
289,480,453
---------------------
--377,845,248 $
88,322
517,528
605,850
374,860,384 $
--------- $
--166,913,486 $
5,934,000
590,000
825,000
648,000
3,225,000
434,000
129,198
4,436,000
901,000
694,000
17,816,198 $
269
-------
Capital
Asset
Amortization
82,456
376,867
875,991
7,071,863
961,537
9,368,714
154,057,732 $
------------(1,802)
------(1,802) $
Capital
Asset
Acquistions
6,396,269
2,331,000
10,238,000
5,352,000
54,269
886,290
3,230,089
1,893,579
6,064,227
1,883,810
9,961,511
5,189,896
(332,042)
(447,190)
(276,489)
(162,104)
---------------
13,798,063
1,100,000
1,512,000
10,068,416
26,478,479
485,271
34,689,329
(926,937)
(30,729)
(671)
---------
---------
21,058
500
--21,558
(93,442)
---------------------
---------------------
131,477,597
2,333,291
4,906,675
62,313,422
28,305,695
13,906,430
9,257,581
35,622,576
1,357,186
289,480,453
(1,321,110)
--------- $
------374,254,534 $
--(3,590,714)
(88,322)
(517,528)
(605,850)
(605,850) $
22
Appropriation
310,200,000
(400,000)
2,500,000
312,300,000
27,700,000
340,000,000 $
47,000
1,227,000
6,307,000
3,009,000
10,590,000
2,994,000
2,209,000
600,000
3,589,000
69,991,000
79,383,000
170,003,000
74,713,000
19,716,000
1,368,000
4,851,000
9,459,000
5,290,000
3,537,000
12,655,000
10,087,000
7,530,000
56,055,000
250,000
375,514,000
1,746,000
3,701,000
1,296,000
2,650,000
2,160,000
9,807,000
---
--------477,040,000 $
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
Expenditure
Virements
Revised
Appropriation
Actual
Expense
(3,863,216)
(8,282,895)
(12,146,111) $
------- $
------- $
---
-----
--2,937,064
---
4,678,000
491,000
---
45,114,000
---
(804,000)
(1,186,000)
(196,000)
---
2,186,000
---
Capital
Asset
Amortization
Other (2)
Total
Expenditure
Over (Under)
Revised
Appropriation
306,541,898 $
(474,886)
2,369,772
308,436,784
19,417,105
327,853,889 $
--- $
----------- $
--- $
----------- $
--- $
----------- $
306,541,898
(474,886)
2,369,772
308,436,784
19,417,105
327,853,889 $
47,486 $
990,012
5,678,912
2,754,562
9,470,972
--- $
---------
--- $
---------
--- $
---------
47,486
990,012
5,678,912
2,754,562
9,470,972
(315,514)
82,875,000
2,264,942
2,067,763
25,454
2,003,315
76,254,320
82,615,794
-------------
-------------
-------------
2,264,942
2,067,763
25,454
2,003,315
76,254,320
82,615,794
(259,206)
375,809,000
1,746,000
169,851,779
74,846,839
19,716,065
769,146
4,850,852
8,882,550
5,060,287
3,537,000
12,638,815
10,087,000
6,561,923
58,815,030
67,000
375,684,286
1,593,478
-------------------------------
-------------------------------
-------------------------------
169,851,779
74,846,839
19,716,065
769,146
4,850,852
8,882,550
5,060,287
3,537,000
12,638,815
10,087,000
6,561,923
58,815,030
67,000
375,684,286
1,593,478
(124,714)
(152,522)
57,107,000
2,937,064
7,153,036
1,291,501
46,816,140
2,319,951
57,580,628
2,934,026
234,732
----1,643,589
1,878,321
---
(89,526)
----(2,315,326)
(2,404,852)
---
-------------
7,298,242
1,291,501
46,816,140
1,648,214
57,054,097
2,934,026
(52,903)
(3,038)
--------1,878,321 $
--------(2,404,852) $
----------- $
--------529,352,653 $
--(907,897)
308,436,784
19,417,105
327,853,889 $
486
Capital
Asset
Acquistions
9,786,486
-------
--2,937,550 $
--50,283,000 $
----- $
--530,260,550 $
--------529,879,184 $
477,040,000 $
486 $
50,283,000 $
--- $
527,323,486 $
526,942,120 $
1,878,321 $
(2,404,852) $
--- $
526,415,589 $
(907,897)
--477,040,000 $
2,937,064
2,937,550 $
--50,283,000 $
----- $
2,937,064
530,260,550 $
2,937,064
529,879,184 $
--1,878,321 $
--(2,404,852) $
----- $
2,937,064
529,352,653 $
--(907,897)
94,972 $
2,761,841
5,013,359
3,298,947
11,169,119
--- $
---------
--- $
---------
--- $
--6,672
--6,672
94,000
2,411,000
6,531,000
4,207,000
13,243,000
972
---
---
13,243,972
94,972
2,761,841
5,020,031
3,298,947
11,175,791
(2,068,181)
23
Appropriation
43,000,000
62,443,000
24,873,000
5,584,000
4,871,000
17,782,000
55,151,000
1,000,000
9,901,000
224,605,000
6,897,000
115,126,000
135,932,000
86,708,000
25,375,000
107,161,000
26,917,000
201,370,000
199,158,000
862,556,000
962,899,000
126,609,000
183,201,000
105,014,000
150,748,000
31,922,000
11,000,000
18,416,000
3,357,009,000
10,992,000
490,866,000
157,433,000
68,745,000
6,755,000
2,183,000
127,612,000
4,283,000
857,877,000
120,615,000
299,238,000
41,784,000
23,650,000
5,362,000
337,000
4,432,000
374,803,000
--------4,959,144,000 $
47,000
987,000
5,440,000
15,931,000
22,405,000
Statutory
Adjustment (1)
---
-----
-----
---
--972 $
Appropriation
Special
Warrants &
Supplementary
Estimates
---
-----
-----
---
----- $
Expenditure
Virements
4,000,000
45,000,000
---
(26,000,000)
(7,000,000)
(16,000,000)
----- $
Capital
Asset
Acquistions
Capital
Asset
Amortization
Other (2)
228,605,000
39,273,153
64,768,552
24,604,252
5,783,999
4,871,000
15,926,724
55,615,992
5,528,956
10,589,679
226,962,307
----562,591
------------562,591
---------------------
----227,390
----(1,188,936)
------(961,546)
39,273,153
64,768,552
25,394,233
5,783,999
4,871,000
14,737,788
55,615,992
5,528,956
10,589,679
226,563,352
(2,041,648)
3,402,009,000
10,992,000
6,897,000
115,219,294
135,957,419
86,639,000
25,375,000
107,161,000
26,917,000
201,063,938
199,227,881
857,612,881
963,774,173
126,617,756
183,210,031
142,295,264
148,308,000
39,554,145
13,895,721
20,993,805
3,400,719,308
10,991,529
-----------------------------------------
-----------------------------------------
----------------------------------(1,540,934)
(1,540,934)
---
6,897,000
115,219,294
135,957,419
86,639,000
25,375,000
107,161,000
26,917,000
201,063,938
199,227,881
857,612,881
963,774,173
126,617,756
183,210,031
142,295,264
148,308,000
39,554,145
13,895,721
19,452,871
3,399,178,374
10,991,529
(2,830,626)
(471)
831,877,000
113,615,000
488,651,587
145,533,386
59,402,528
6,855,875
1,677,405
121,228,384
3,932,173
827,281,338
47,650
----------------71,742,278
-------------------
-------------------
488,651,587
145,533,386
59,402,528
6,855,875
1,677,405
121,228,384
3,932,173
827,281,338
71,789,928
(4,595,662)
(41,825,072)
358,803,000
288,723,659
38,396,110
20,213,662
4,477,989
221,719
4,128,332
356,161,471
---------------
---------------
---------------
288,723,659
38,396,110
20,213,662
4,477,989
221,719
4,128,332
356,161,471
(2,641,529)
Revised
Appropriation
Actual
Expense
--4,959,144,972 $
486
---
(1,060,000)
21,345,486
174,908
667,611
756,759
1,599,278
4,834,932,000 $
--------72,304,869 $
(174,908)
(667,611)
(756,759)
(1,599,278)
(1,599,278) $
--------(2,495,808) $
47,486 $
1,077,418
4,720,826
11,423,547
17,269,277
--- $
----3,705,885
3,705,885
--- $
---------
--- $
---------
Total
Expenditure
--------4,903,141,783 $
47,486
1,077,418
4,720,826
15,129,432
20,975,162
Over (Under)
Revised
Appropriation
--(56,003,189)
(370,324)
24
Appropriation
25,500,000
1,890,000
7,886,000
700,000
35,976,000
25,708,000
23,705,000
22,225,000
4,019,000
3,603,000
2,037,000
4,847,000
86,144,000
131,051,000
10,641,000
141,692,000
3,270,000
--5,750,000
Statutory
Adjustment (1)
---
---
----6,289,753
---
Appropriation
Special
Warrants &
Supplementary
Estimates
---
12,600,000
---------
Expenditure
Virements
1,610,000
1,800,000
(2,650,000)
250,000
--50,000
Capital
Asset
Acquistions
Capital
Asset
Amortization
Other (2)
37,586,000
25,500,000
3,119,545
8,309,334
653,648
37,582,527
-----------
-----------
-----------
25,500,000
3,119,545
8,309,334
653,648
37,582,527
(3,473)
100,544,000
40,180,971
23,665,497
21,121,592
4,145,892
3,596,218
2,014,150
5,448,645
100,172,965
--302
344,671
--------344,973
-----------------
-----------------
40,180,971
23,665,799
21,466,263
4,145,892
3,596,218
2,014,150
5,448,645
100,517,938
(26,062)
139,042,000
3,520,000
6,289,753
5,800,000
127,458,136
11,552,335
139,010,471
3,509,047
6,160,332
---
----------5,760,598
-------------
-------------
127,458,136
11,552,335
139,010,471
3,509,047
6,160,332
5,760,598
(31,529)
(10,953)
(129,421)
(39,402)
------------9,811,456 $
(132,736,643)
(860,521)
(4,584,264)
(310,361)
(7,738)
(138,499,527)
(138,499,527) $
5,311,068
--------5,311,068
5,311,068 $
------------313,516,075 $
--(611,164)
Revised
Appropriation
Actual
Expense
295,237,000 $
486 $
12,600,000 $
--- $
307,837,486 $
430,732,746 $
9,811,456 $
(138,499,527) $
5,311,068 $
307,355,743 $
(481,743)
--295,237,000 $
6,289,753
6,290,239 $
--12,600,000 $
----- $
6,289,753
314,127,239 $
6,160,332
436,893,078 $
--9,811,456 $
--(138,499,527) $
--5,311,068 $
6,160,332
313,516,075 $
(129,421)
(611,164)
91,700,000 $
189,110,000
280,810,000 $
24,836,860 $
58,654,275
83,491,135 $
--- $
----- $
(10,500,000) $
10,500,000
--- $
106,036,860 $
258,264,275
364,301,135 $
--- $
----- $
90,451,587 $
249,092,772
339,544,359 $
--- $
----- $
--- $
----- $
90,451,587 $
249,092,772
339,544,359 $
(15,585,273)
(9,171,503)
(24,756,776)
2,286,000
25,720,000
28,006,000 $
$
--- $
--- $
--- $
28,006,000 $
2,286,000 $
25,720,000
28,006,000 $
--- $
----- $
--- $
----- $
--- $
----- $
2,286,000
25,720,000
28,006,000 $
---
49,261,073
95,073 $
2,561,011
11,084,813
32,671,077
--46,411,974
--- $
----36,274
--36,274
--- $
-----------
--- $
6,542
(1,873)
----4,669
95,073
2,567,553
11,082,940
32,707,351
--46,452,917
(2,808,156)
61,627,916
36,518,699
14,203,916
4,632,814
1,866,960
2,846,269
60,068,658
-------------
-------------
(8,065)
--(1,616)
(601)
803
(9,479)
36,510,634
14,203,916
4,631,198
1,866,359
2,847,072
60,059,179
(1,568,737)
4,146,802
3,895,304
1,423,922
21,917,655
---------
---------
3,492
1,477
423
(32,906)
4,150,294
3,896,781
1,424,345
21,884,749
Justice (Vote 3)
Central Management and Services (JU01)
Minister's Salary (Statutory).................................................................................... $
Executive Management..........................................................................................
Central Services......................................................................................................
Accommodation Services.......................................................................................
Land Titles Assurance Claims (Statutory)..............................................................
Courts and Civil Justice (JU03)
Court Services.........................................................................................................
Salaries - Provincial Court Judges (Statutory).......................................................
Family Justice Services...........................................................................................
Dispute Resolution..................................................................................................
Public Guardian and Trustee..................................................................................
Legal and Policy Services (JU04)
Civil Law...................................................................................................................
Public Law................................................................................................................
Strategic Initiatives and Program Support..............................................................
Public Prosecutions.................................................................................................
94,000
1,614,000
11,086,000
33,866,000
1,000
46,661,000
32,385,000
13,317,000
4,386,000
1,661,000
2,792,000
54,541,000
3,943,000
3,820,000
1,205,000
21,950,000
--12,600,000 $
----- $
--314,127,239 $
Over (Under)
Revised
Appropriation
------------295,237,000 $
--6,290,239 $
127,425,575
860,521
4,584,264
310,361
7,738
133,188,459
436,893,078 $
Total
Expenditure
73
886,916
---
---
2,600,000
6,200,000
25
Appropriation
458,000
436,000
420,000
97,000
32,329,000
13,280,000
17,061,000
639,000
3,215,000
20,915,000
2,080,000
1,397,000
150,000
22,779,000
942,000
27,348,000
119,943,000
34,049,000
2,991,000
40,000
157,023,000
Policing (JU09)
Police Programs......................................................................................................
Royal Canadian Mounted Police............................................................................
Program Support.....................................................................................................
Saskatchewan Police Commission (JU12)
Saskatchewan Police Commission........................................................................
Saskatchewan Police College................................................................................
Major Capital Projects (JU11)
Court Facility Land, Buildings and Improvements.................................................
Custody Facility Land, Buildings and Improvements.............................................
Office and Information Technology........................................................................
Machinery and Equipment......................................................................................
Total Justice
-----
-----
---
---
---
---
---
---
Expenditure
Virements
1,250,000
700,000
---
120,000
2,250,000
Revised
Appropriation
Capital
Asset
Acquistions
----------(14,432)
Capital
Asset
Amortization
-------------
Other (2)
(919)
(303)
8,967
--(19,769)
1,210
Total
Expenditure
434,011
420,113
727,841
95,000
33,033,134
13,843,591
Over (Under)
Revised
Appropriation
33,579,000
13,980,000
Actual
Expense
434,930
420,416
718,874
95,000
33,052,903
13,856,813
20,915,000
16,848,112
642,557
2,917,823
20,408,492
---------
---------
96
(347)
1,182
931
16,848,208
642,210
2,919,005
20,409,423
(505,577)
27,468,000
2,142,611
1,539,651
82,929
22,779,000
867,872
27,412,063
-------------
-------------
(1,723)
(1,024)
----(2,526)
(5,273)
2,140,888
1,538,627
82,929
22,779,000
865,346
27,406,790
(61,210)
159,273,000
119,983,089
34,138,930
5,030,449
--159,152,468
-----------
-----------
22,795
3,564
2,236
--28,595
120,005,884
34,142,494
5,032,685
--159,181,063
(91,937)
---------
---------
----596
596
17,916,378
165,606,990
2,089,200
185,612,568
(1,502,432)
(545,866)
(136,409)
17,237,000
168,109,000
1,769,000
187,115,000
---
---
---
187,115,000
17,916,378
165,606,990
2,088,604
185,611,972
202,000
1,257,000
1,459,000
---
---
---
1,459,000
161,523
1,081,733
1,243,256
-------
-------
1,158
--1,158
162,681
1,081,733
1,244,414
(214,586)
32,305,000
632,508
166,275
43,708
--842,491
8,164,237
8,981,493
11,617,282
53,915
28,816,927
-----------
-----------
8,796,745
9,147,768
11,660,990
53,915
29,659,418
(2,645,582)
17,425,000
18,267,000
9,133,000
600,000
45,425,000
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
--------586,096,000 $
620,000
2,399,000
1,682,000
4,701,000
8,545,000
2,781,000
1,017,000
830,000
719,000
----18,593,000 $
47,000
1,112,000
3,397,000
---
--886,989 $
---
----- $
(13,120,000)
----- $
1,459,771
344,324
299,430
2,103,525
550,164,615 $
--------28,838,769 $
(1,459,771)
(344,324)
(299,430)
(2,103,525)
(2,103,525) $
--------2,638 $
--------576,902,497 $
600,050 $
1,651,992
1,480,340
3,732,382
8,375,594
2,777,211
951,495
717,739
761,949
--- $
------246,765
---------
--- $
-----------------
--- $
------14,766
---------
600,050
1,651,992
1,480,340
3,732,382
8,637,125
2,777,211
951,495
717,739
761,949
----18,593,000 $
123,668
123,668
17,440,038 $
----246,765 $
(123,668)
(123,668)
(123,668) $
----14,766 $
47,486 $
1,191,499
3,527,803
--- $
-----
--- $
-----
--- $
194
11,244
--586,982,989 $
-------------
-------------
------- $
------- $
(300,000)
100,000
100,000
----100,000
------- $
4,401,000
8,645,000
2,881,000
1,017,000
830,000
819,000
----17,577,901 $
47,486
1,191,693
3,539,047
--(10,080,492)
(668,618)
(7,875)
(103,789)
(65,505)
(112,261)
(57,051)
----(1,015,099)
26
Appropriation
6,714,000
11,270,000
9,589,000
3,166,000
4,502,000
11,849,000
1,607,000
1,023,000
740,000
169,000
127,000
30,000
91,000
164,000
83,000
45,000
10,688,000
31,118,000
Culture (PC03)
Culture Operations Support....................................................................................
Saskatchewan Arts Board.......................................................................................
Creative Saskatchewan..........................................................................................
Support for Provincial Arts and Cultural Organizations.........................................
SaskFILM.................................................................................................................
Film Employment Tax Credit...................................................................................
Active Families Benefit............................................................................................
1,049,000
6,755,000
6,500,000
2,101,000
1,199,000
5,000,000
12,000,000
34,604,000
Heritage (PC07)
Support for Heritage Operations and Organizations.............................................
Royal Saskatchewan Museum...............................................................................
Western Development Museum.............................................................................
Wanuskewin Heritage Park....................................................................................
Saskatchewan Science Centre...............................................................................
Saskatchewan Heritage Foundation......................................................................
1,181,000
2,418,000
4,059,000
611,000
587,000
504,000
9,360,000
1,199,000
1,344,000
1,700,000
4,243,000
474,000
782,000
903,000
1,933,000
597,000
223,000
4,950,000
9,862,000
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
Virements
486
-----
-------
-------
708
---
---
---
---
---
---
---
---
---
Expenditure
---
(28,000)
28,000
---
---
11,270,486
9,589,000
3,166,000
Actual
Expense
6,447,489
11,214,277
8,003,497
2,665,477
Capital
Asset
Acquistions
---------
Capital
Asset
Amortization
---------
Other (2)
--11,438
-----
31,118,708
4,255,332
519,554
1,446,542
1,023,000
740,708
169,000
127,000
30,000
91,000
164,000
83,000
45,000
10,687,453
19,381,589
--11,349,329
28,690
--------------------11,378,019
-----------------------------
(916)
------------------------(916)
4,254,416
11,868,883
1,475,232
1,023,000
740,708
169,000
127,000
30,000
91,000
164,000
83,000
45,000
10,687,453
30,758,692
(360,016)
34,576,000
780,423
6,755,000
6,500,000
1,869,082
495,833
2,091,551
12,000,000
30,491,889
-----------------
-----------------
-----------------
780,423
6,755,000
6,500,000
1,869,082
495,833
2,091,551
12,000,000
30,491,889
(4,084,111)
9,388,000
1,209,148
2,415,239
4,059,000
611,000
587,000
504,000
9,385,387
---------------
---------------
---------------
1,209,148
2,415,239
4,059,000
611,000
587,000
504,000
9,385,387
(2,613)
4,243,000
999,189
1,433,460
1,629,000
4,061,649
---------
---------
52
----52
999,241
1,433,460
1,629,000
4,061,701
(181,299)
9,862,000
428,701
782,000
903,000
1,933,000
531,832
223,000
2,083,875
6,885,408
-----------------
-----------------
-----------------
428,701
782,000
903,000
1,933,000
531,832
223,000
2,083,875
6,885,408
(2,976,592)
Revised
Appropriation
Total
Expenditure
6,447,489
11,225,715
8,003,497
2,665,477
Over (Under)
Revised
Appropriation
(44,771)
(1,585,503)
(500,523)
------------113,212,000 $
$
$
19,743,000 $
19,743,000 $
--- $
--- $
--- $
--- $
--- $
--- $
19,743,000 $
19,743,000 $
19,743,000 $
19,743,000 $
--- $
--- $
--- $
--- $
--- $
--- $
19,743,000 $
19,743,000 $
-----
$
$
8,300,000 $
8,300,000 $
--- $
--- $
--- $
--- $
--- $
--- $
8,300,000 $
8,300,000 $
8,217,000 $
8,217,000 $
--- $
--- $
--- $
--- $
--- $
--- $
8,217,000 $
8,217,000 $
(83,000)
(83,000)
--1,194 $
----- $
----- $
--113,213,194 $
277,949
2,049,165
483,350
169,869
8,719
2,989,052
95,078,225 $
------------11,378,019 $
(277,949)
(1,970,179)
(483,350)
(166,744)
(8,719)
(2,906,941)
(2,906,941) $
--(78,986)
--(3,125)
--(82,111)
(71,537) $
------------103,477,766 $
--(9,735,428)
27
Appropriation
47,000
1,649,000
22,200,000
24,511,000
48,407,000
87,328,000
76,092,000
46,491,000
209,911,000
180,792,000
112,321,000
17,637,000
27,401,000
19,640,000
481,000
16,175,000
34,405,000
2,863,000
144,305,000
47,692,000
3,375,000
607,087,000
11,030,000
13,171,000
24,201,000
Housing (SS12)
Program Delivery.....................................................................................................
Saskatchewan Housing Corporation......................................................................
8,607,000
6,065,000
14,672,000
--------904,278,000 $
$
$
15,480,000 $
15,480,000 $
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
Expenditure
Virements
Revised
Appropriation
Actual
Expense
486
---
---
---
---
3,300,000
---
35,700,000
---
---
(1,000,000)
10,300,000
(6,000,000)
1,000,000
(4,300,000)
--486 $
--39,000,000 $
----- $
--- $
--- $
17,000,000 $
17,000,000 $
--- $
--- $
50,707,486
47,486 $
2,137,881
27,373,652
17,786,059
47,345,078
Capital
Asset
Acquistions
--- $
----3,148,781
3,148,781
Capital
Asset
Amortization
--- $
---------
Other (2)
--- $
--884
--884
Total
Expenditure
Over (Under)
Revised
Appropriation
47,486
2,137,881
27,374,536
20,934,840
50,494,743
(212,743)
220,211,000
97,125,039
75,706,993
46,803,755
219,635,787
---------
---------
----(1,541)
(1,541)
97,125,039
75,706,993
46,802,214
219,634,246
(576,754)
636,787,000
163,171,748
157,456,212
17,850,781
26,101,521
17,357,241
645,672
15,435,215
35,297,469
2,599,431
146,477,342
50,814,638
2,979,088
636,186,358
---------------------------
---------------------------
--------------------1,600
--1,600
163,171,748
157,456,212
17,850,781
26,101,521
17,357,241
645,672
15,435,215
35,297,469
2,599,431
146,477,342
50,816,238
2,979,088
636,187,958
(599,042)
25,201,000
12,068,878
5,124,576
17,193,454
--8,261,931
8,261,931
-------
(1,162)
(588,057)
(589,219)
12,067,716
12,798,450
24,866,166
(334,834)
10,372,000
5,791,114
4,465,000
10,256,114
-------
-------
(18)
--(18)
5,791,096
4,465,000
10,256,096
(115,904)
--943,278,486 $
921,975
73,434
3,398,616
4,394,025
935,010,816 $
--------11,410,712 $
(921,975)
(73,434)
(3,398,616)
(4,394,025)
(4,394,025) $
--------(588,294) $
--------941,439,209 $
--(1,839,277)
32,480,000 $
32,480,000 $
32,480,000 $
32,480,000 $
--- $
--- $
--- $
--- $
--- $
--- $
32,480,000 $
32,480,000 $
-----
$
2,768,830
2,109,040 $
234,830
2,343,870
356,803 $
--356,803
--- $
-----
15,048 $
--15,048
2,480,891
234,830
2,715,721
(53,109)
----356,803 $
(193,581)
(193,581)
(193,581) $
----15,048 $
----2,715,721 $
--(53,109)
2,273,000
210,000
2,483,000
24,830
261,000
---
----2,483,000 $
--24,830 $
--261,000 $
----- $
--2,768,830 $
193,581
193,581
2,537,451 $
$
$
3,800,000 $
3,800,000 $
(179,080) $
(179,080) $
--- $
--- $
--- $
--- $
3,620,920 $
3,620,920 $
3,677,964 $
3,677,964 $
--- $
--- $
(57,044) $
(57,044) $
--- $
--- $
3,620,920 $
3,620,920 $
-----
$
$
148,000 $
148,000 $
--- $
--- $
--- $
--- $
--- $
--- $
148,000 $
148,000 $
138,269 $
138,269 $
--- $
--- $
--- $
--- $
--- $
--- $
138,269 $
138,269 $
(9,731)
(9,731)
28
Appropriation
$
$
Actual
Expense
Capital
Asset
Amortization
Other (2)
Total
Expenditure
Over (Under)
Revised
Appropriation
--- $
--- $
1,116,000 $
1,116,000 $
1,061,100 $
1,061,100 $
--- $
--- $
--- $
--- $
(5,782) $
(5,782) $
1,055,318 $
1,055,318 $
(60,682)
(60,682)
3,188,000 $
--- $
--- $
--- $
3,188,000 $
2,828,963 $
44,935 $
--- $
(44,729) $
2,829,169 $
(358,831)
47,000
397,000
75,000
519,000
1,230,000
739,000
1,969,000
Revised
Appropriation
--- $
--- $
512,000
85,000
597,000
Virements
--- $
--- $
14,263,000
311,000
14,574,000
Expenditure
Capital
Asset
Acquistions
1,116,000 $
1,116,000 $
3,090,000
1,910,000
296,000
5,296,000
Statutory
Adjustment (1)
Appropriation
Special
Warrants &
Supplementary
Estimates
--------26,143,000 $
486
---
(575,892)
(44,999)
38,563
--(581,842) $
---
---
---
---
---
519,486
47,486
241,226
61,181
349,893
---------
---------
---------
47,486
241,226
61,181
349,893
(169,593)
5,296,000
3,040,378
1,810,878
286,507
5,137,763
--16,265
--16,265
---------
2,286
(58)
--2,228
3,042,664
1,827,085
286,507
5,156,256
(139,744)
13,998,108
13,719,106
275,335
13,994,441
-------
-------
3,667
--3,667
13,722,773
275,335
13,998,108
---
552,001
367,465
40,001
407,466
-------
-------
-------
367,465
40,001
407,466
(144,535)
2,007,563
1,257,025
750,538
2,007,563
-------
-------
-------
1,257,025
750,538
2,007,563
---
---
---
---
---
---
----- $
----- $
--25,561,158 $
65,362
11,571
41,224
118,157
24,844,246 $
--------61,200 $
(65,362)
(11,571)
(41,224)
(118,157)
(118,157) $
--------(38,834) $
--------24,748,455 $
--(812,703)
3,373,000
221,000
3,594,000
$
19,284
---
---
3,613,284
3,020,333 $
240,284
3,260,617
237,869 $
--237,869
--- $
-----
1,075 $
--1,075
3,259,277
240,284
3,499,561
(113,723)
--3,594,000 $
--19,284 $
----- $
----- $
--3,613,284 $
129,054
3,389,671 $
--237,869 $
(129,054)
(129,054) $
--1,075 $
--3,499,561 $
--(113,723)
$
11,000
--11,000 $
------- $
------- $
7,948,000
520,000
8,468,000 $
7,728,000 $
220,000
7,948,000
509,000
8,457,000 $
--- $
--------- $
--- $
--------- $
--- $
--------- $
7,728,000
220,000
7,948,000
509,000
8,457,000 $
--(11,000)
(11,000)
7,728,000
209,000
7,937,000
520,000
8,457,000 $
Total Expenditure
11,943,470,000 $
68,351,960 $
171,088,000 $
--- $
12,182,909,960 $
11,659,118,217 $
551,548,131 $
(204,085,563) $
5,233,041 $
12,011,813,826 $
(171,096,134)
$
$
32,386,000 $
32,386,000 $
(32,386,000) $
(32,386,000) $
--- $
--- $
--- $
--- $
--- $
--- $
--- $
--- $
--- $
--- $
--- $
--- $
--- $
--- $
--- $
--- $
-----
(1) Statutory Adjustment includes an amount equal to actual revenues of $80.1 million generated from commercial operations which can be used to pay commercial expenses.
It also includes an amount for unutilized appropriations for major capital projects of $83.5 million voted in a previous year and carried over as allowed by appropriation acts.
(2) Includes the change in inventory held for consumption, the change in prepaid expenses, and losses on disposal of capital assets and write-downs of capital assets.
Expense by Vote
29
(thousands of dollars )
Vote
Ministries and Agencies
Advanced Education.........................................................
Agriculture .......................................................................
Central Services...............................................................
Central Services - commercial operations........................
Economy...........................................................................
Education..........................................................................
Enterprise Saskatchewan.................................................
Environment ....................................................................
Executive Council.............................................................
Finance ............................................................................
Finance Debt Servicing....................................................
Government Relations......................................................
Government Relations - commercial operations..............
Health...............................................................................
Highways and Infrastructure.............................................
Highways and Infrastructure - commercial operations.....
Innovation Saskatchewan.................................................
Justice..............................................................................
Labour Relations and Workplace Safety..........................
Parks, Culture and Sport..................................................
Public Service Commission..............................................
Saskatchewan Research Council.....................................
SaskBuilds Corporation....................................................
Social Services ................................................................
Water Security Agency.....................................................
37
1
13
13
23
5
83
26
10
18
12
30
30
32
16
16
84
3
20
27
33
35
86
36
87
76
34
57
55
21
56
28
Total Expense
Growth and Financial Security Fund
Growth and Financial Security Fund Transfer..................
82
2014
Actual
Estimated
787,716
406,860
74,045
275,517
1,703,484
163,275
17,818
359,864
340,000
477,309
4,841,661
423,336
28,006
541,975
18,440
104,765
19,743
8,300
889,607
15,480
2,195
3,800
148
1,116
26,257
3,354
8,457
785,341
391,363
64,882
71,562
270,560
1,670,961
154,058
15,728
374,860
327,854
526,942
2,937
4,834,932
430,733
6,160
28,006
550,165
17,440
95,078
19,743
8,217
935,011
32,480
2013
Actual
2,537
3,678
138
1,061
24,844
3,390
8,457
722,751
504,065
32,687
75,625
256,901
1,653,460
16,046
169,101
16,111
362,849
390,790
592,639
3,156
4,575,589
433,004
3,526
6,769
523,401
17,036
99,820
39,451
18,983
2,000
851,499
1,941
2,465
131
1,024
24,387
3,018
8,330
11,542,528
11,659,118
11,408,555
32,386
7,967
Expense By Object
30
Vote
Capital
Transfers
Operating
Transfers
Goods and
Services (1)
Capital Asset
Amortization
743,720
334,557
4,782
........
189,961
1,551,070
29,419
229
34,689
........
413,549
........
4,664,717
4,349
........
28,006
227,254
7
64,197
19,743
8,217
746,651
32,480
8,587
15,837
236,914
50,912
33,125
29,053
56,386
4,983
26,317
........
12,877
2,618
73,528
175,962
4,934
........
89,012
5,189
15,104
........
........
57,642
........
660
2,317
24,595
9,706
2,998
1,149
9,369
156
606
........
2,405
........
1,599
138,500
........
........
2,104
124
2,907
........
........
4,394
........
2
392
1,807
255
1,733
27
(1,108)
........
1,101
327,854
1
........
234
2,298
........
........
854
183
82
........
........
8,237
........
193
57
........
........
118
129
........
........
204,086 $
........
........
........
........
53
........
521
........
344,526 $
37
1
13
13
23
5
26
10
18
12
30
30
32
16
16
84
3
20
27
35
86
36
87
10,252
23,975
71,670
10,689
42,743
23,911
61,142
10,260
312,147
........
20,114
319
40,311
77,564
1,226
........
231,661
11,937
10,123
........
........
117,113
........
22,500
14,285
........
........
........
65,751
........
100
........
........
78,582
........
54,543
32,210
........
........
........
........
2,665
........
........
974
........
76
34
57
55
21
56
28
1,635
1,123
116
788
14,965
2,414
6,326
........
1,104,524 $
........
........
........
........
........
........
........
........
271,610 $
(thousands of dollars)
Internal
Other Expenses
Recoveries
Salaries &
Benefits
........
........
........
........
2,269
........
........
........
9,099,866 $
709
2,498
22
273
7,439
847
1,610
(277,872)
634,506 $
(380)
........
(274,886)
........
........
........
(1,150)
........
........
........
(586)
........
........
(150)
........
........
(720)
........
........
........
........
........
........
........
........
........
........
........
........
........
277,872
........ $
Total
785,341
391,363
64,882
71,562
270,560
1,670,961
154,058
15,728
374,860
327,854
526,942
2,937
4,834,932
430,733
6,160
28,006
550,165
17,440
95,078
19,743
8,217
935,011
32,480
2,537
3,678
138
1,061
24,844
3,390
8,457
........
11,659,118
Advanced Education
31
Post-Secondary Education
(Subvote AE02)
Objective
To provide program and administrative support to third
party partners involved in the development, delivery and
evaluation of post-secondary education. It also provides
operating, research and capital transfer payments to
universities, technical institutions, regional colleges, and
other post-secondary agencies, and administers
interprovincial agreements.
Program Delivery
This program provides funding for universities, federated,
affiliated and regional colleges, the Gabriel Dumont Institute
(including Dumont Technical Institute), the Saskatchewan
Institute of Applied Science and Technology (SIAST), and
the Saskatchewan Indian Institute of Technologies (SIIT),
as well as funding for construction and renovations at
universities, federated and regional colleges, and SIAST. It
also provides administrative support for the licensing and
monitoring of private vocational schools.
Advanced Education
Advanced Education
Salaries &
Benefits
46 $
1,440
4,002
........
5,488
Capital
Transfers
........ $
........
........
........
........
Operating
Transfers
........ $
........
48
........
48
32
Goods and
Services (1)
........ $
244
3,412
3,627
7,283
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
........ $
........
........
........
........
........ $
........
1
1
2
........ $
(8)
(372)
........
(380)
Total
46
1,676
7,091
3,628
12,441
2,228
........
........
........
........
........
........
2,228
........
........
........
........
22,500
........
........
22,500
........
471,951
150,331
27,749
........
6,350
9,731
666,112
182
12
........
........
........
........
........
194
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
2,410
471,963
150,331
27,749
22,500
6,350
9,731
691,034
2,536
........
........
........
........
2,536
........
........
........
........
........
........
........
30,400
28,100
9,561
9,499
77,560
1,014
........
........
........
96
1,110
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
3,550
30,400
28,100
9,561
9,595
81,206
........
........
........
10,252 $
........
........
........
22,500 $
........
........
........
743,720 $
........
........
........
8,587 $
........
660
660
660 $
........
........
........
2 $
........
........
........
(380) $
........
660
660
785,341
Advanced Education
72,753
57,653
161,147
67,358
64,784
110,612
76,106
79,219
88,835
50,772
62,341
132,176
161,864
126,389
126,245
111,694
104,381
59,334
61,952
73,108
91,309
51,550
51,064
132,176
54,887
123,222
215,872
88,427
109,364
76,106
68,796
120,212
88,365
90,666
51,553
54,883
61,781
58,052
66,408
83,177
80,847
88,412
63,676
51,095
132,176
50,168
58,640
54,941
99,986
76,968
59,402
88,037
52,268
53,784
51,929
61,636
92,622
51,771
52,544
51,512
98,513
65,055
119,366
81,916
109,811
84,942
33
51,425
132,176
51,752
87,999
69,831
96,928
132,176
75,731
102,260
60,671
51,760
118,052
97,251
99,512
105,132
76,540
132,330
92,681
69,063
94,095
50,243
62,185
70,647
161,864
51,182
76,422
116,634
19,786
26,004
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
Post-Secondary Education
(AE02)
Universities, Federated and Affiliated
Colleges
BRIERCREST FAMILY OF SCHOOLS ..........$
BRITISH COLUMBIA INSTITUTE OF
TECHNOLOGY ..........................................
BROWN GOVERNANCE INC. ......................
CAMPION COLLEGE.....................................
COLLEGE OF EMMANUEL & ST. CHAD.......
FNUNIV FINANCIAL
ADMINISTRATION INC. ............................
GABRIEL DUMONT INSTITUTE OF
NATIVE STUDIES & APPLIED
RESEARCH INC. ......................................
HORIZON COLLEGE & SEMINARY ..............
LUTHER COLLEGE .......................................
LUTHERAN THEOLOGICAL SEMINARY ......
MINISTER OF FINANCE OF ONTARIO .........
MITACS INC. ................................................
NORTHERN ALBERTA INSTITUTE OF
TECHNOLOGY ..........................................
NORTHERN TEACHER EDUCATION
PROGRAM COUNCIL INC. .......................
SOUTHERN ALBERTA INST. OF
TECHNOLOGY ..........................................
ST. ANDREW'S COLLEGE ............................
ST. PETER'S COLLEGE ................................
207,100
101,150
59,300
3,755,200
64,800
4,185,900
5,982,000
151,200
3,694,500
223,800
192,985
365,000
128,906
3,308,100
706,730
113,500
1,138,500
34
ST. THOMAS MORE COLLEGE ...................
UNIVERSITY OF ALBERTA ..........................
UNIVERSITY OF REGINA.............................
UNIVERSITY OF SASKATCHEWAN.............
Advanced Education
6,741,400
634,145
107,039,131
333,127,457
Technical Institutes
DUMONT TECHNICAL INSTITUTE............... $
1,940,000
SASKATCHEWAN INDIAN INSTITUTE
OF TECHNOLOGIES ................................
1,383,000
SASKATCHEWAN INSTITUTE OF
APPLIED SCIENCE &
TECHNOLOGY ......................................... 147,008,250
Regional Colleges
CARLTON TRAIL REGIONAL COLLEGE ..... $
CUMBERLAND REGIONAL COLLEGE.........
GREAT PLAINS COLLEGE ...........................
LAKELAND COLLEGE ..................................
NORTH WEST REGIONAL COLLEGE..........
NORTHLANDS COLLEGE ............................
PARKLAND REGIONAL COLLEGE ..............
SOUTHEAST REGIONAL COLLEGE ............
2,437,200
2,484,400
4,928,400
52,400
4,537,600
6,590,650
3,289,200
3,429,400
67,200
245,000
67,200
216,000
1,016,000
968,000
1,016,000
128,000
4,059,000
14,594,000
400,000
303,996
5,646,004
9,731,000
30,400,000
Scholarships
CARLTON TRAIL REGIONAL COLLEGE ..... $
GREAT PLAINS COLLEGE ...........................
197,675
118,000
52,000
83,500
100,000
243,400
116,500
1,480,349
52,500
2,528,000
4,028,500
9,498,688
6,552
26,663
833,917
169,442
6,198,884
59,564
930,888
Internal Recoveries
MINISTER OF FINANCE-MINISTRY
OF LABOUR RELATIONS &
WORKPLACE SAFETY ............................. $
52,837
153,500
(379,555)
Advanced Education
35
36
Agriculture
Agriculture (Vote 1)
The purpose of the Saskatchewan Ministry of Agriculture is
to enable a prosperous, market-driven agricultural industry
through a supportive legislative framework, policies,
programs and services.
Agriculture
37
This program also provides provincial contributions to the
AgriStability and AgriInvest Programs. The AgriStability
Program provides payments to producers if their claim year
margin falls below their reference margin. The AgriInvest
Program helps producers manage small income declines
and provides support for investments to mitigate risks or to
improve market income.
Agriculture
Agriculture
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
47 $
1,017
1,998
........
3,062
........ $
........
........
........
........
........ $
........
........
........
........
2,441
........
........
828
........
828
12,637
12,637
........
........
........
1,071
26,574
27,645
250
250
10,796
10,796
38
Goods and
Services (1)
........ $
218
3,302
3,355
6,875
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
........ $
........
........
........
........
........ $
........
........
........
........
47
1,235
5,300
3,355
9,937
508
........
........
........
2,949
175
........
175
........
........
........
........
........
........
........
........
........
2,074
26,574
28,648
........
........
(2)
(2)
........
........
29,356
29,356
5,675
5,675
2,653
........
........
2,653
........
........
........
........
38
........
1,880
1,918
818
........
........
818
........
........
........
........
........
341
........
341
........
........
........
........
3,509
341
1,880
5,730
........
........
........
........
........
........
3,729
2,133
5,862
11
........
11
........
........
........
........
........
........
........
........
........
3,740
2,133
5,873
........
53
........
19,560
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
32,635
171,398
23,085
22,096
37,779
286,993
........
........
........
........
........
........
1,959
287
56
2,354
14,035
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
1,343
32,635
171,398
23,085
22,096
37,779
286,993
........
........
........
1,775
........
........
........
........
........
........
........
........
........
1,959
287
56
Transportation Equipment...............................................................................
Office and Information Technology.................................................................
Subvote Total
Total
$
(1) Includes communication expense of $844 and travel expense of $1,683.
Agriculture
........
........
........
23,975 $
........
........
........
14,285 $
........
........
........
334,557 $
39
........
........
........
15,837 $
11
4
2,317
2,317 $
........
........
........
392 $
........
........
........
........ $
11
4
2,317
391,363
40
Agriculture
91,732
64,424
115,529
75,257
56,575
128,918
63,789
75,563
55,809
83,674
83,382
62,865
120,212
55,808
83,000
65,180
132,176
123,380
79,967
53,652
66,425
83,024
91,709
83,261
74,373
78,819
68,870
145,112
91,722
91,300
66,006
61,691
161,864
90,512
70,303
93,185
83,348
77,300
60,594
51,763
51,763
51,809
91,669
90,512
75,770
90,512
58,500
78,544
82,458
52,637
61,594
68,111
74,585
86,105
91,806
92,034
105,634
57,297
93,527
68,872
88,412
72,122
83,331
95,801
54,697
82,865
92,055
76,317
91,889
109,364
91,727
109,364
83,356
58,232
68,801
108,708
83,671
73,592
76,022
52,320
74,532
83,405
96,686
60,383
76,014
55,910
87,565
88,559
120,212
85,627
118,068
100,953
83,486
110,619
54,921
52,766
75,719
72,464
134,429
74,008
55,910
69,234
63,886
83,552
91,962
51,763
136,109
109,364
88,148
69,691
132,176
51,710
60,881
100,334
72,856
94,892
76,057
120,212
139,786
83,009
51,770
212,372
55,910
73,823
77,168
82,862
105,520
83,339
73,228
116,158
56,140
83,340
119,672
89,913
83,649
60,781
81,308
54,861
83,546
91,706
87,160
50,701
Agriculture
109,364
92,195
62,479
61,792
81,041
74,037
70,733
75,452
83,331
92,128
75,357
109,364
86,784
67,948
52,396
67,406
88,400
66,332
80,029
84,746
83,170
91,669
55,896
78,682
91,382
107,108
82,353
83,130
109,364
76,056
83,085
58,078
89,712
91,704
73,063
95,086
97,236
51,770
91,363
75,823
87,791
91,406
91,371
120,212
63,886
92,161
132,176
56,309
75,445
82,948
91,721
52,195
94,292
55,673
94,462
83,331
79,301
50,266
58,640
109,364
83,366
56,094
91,121
51,550
77,180
90,512
83,241
82,901
76,290
92,076
91,169
73,633
75,759
75,118
99,230
92,384
41
65,258
78,647
100,446
78,110
76,933
120,212
91,729
91,326
106,766
75,283
73,761
91,841
91,403
55,145
99,056
102,461
47,486
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
64,990
60,300
55,010
66,820
59,065
61,047
59,890
72,475
Research Programming
AG-WEST BIO INC. .......................................$
AGRISOMA BIOSCIENCES INC. ..................
ALLIANCE GRAIN TRADERS ........................
CANADIAN CATTLEMEN'S
ASSOCIATION ............................................
CANADIAN LIGHT SOURCE INC. .................
CANADIAN SIMMENTAL ASSOCIATION ......
CANARYSEED DEVELOPMENT
COMMISSION OF SASKATCHEWAN........
EAST CENTRAL RESEARCH
FOUNDATION .............................................
GENOME PRAIRIE .........................................
INDIAN HEAD AGRICULTURE
RESEARCH FOUNDATION ........................
IRRIGATION CROP
DIVERSIFICATION CORPORATION .........
KPMG CONSULTING .....................................
LINNAEUS PLANT SCIENCES INC. .............
2,650,000
263,900
165,000
80,000
150,000
160,980
113,776
85,000
63,300
75,000
83,440
68,710
88,000
42
MEADOW RIDGE ENTERPRISES LTD. .......
NORTHEAST AGRICULTURE RESEARCH
FOUNDATION ............................................
PAN-PROVINCIAL ENTERPRISE INC. .........
PRAIRIE AGRICULTURAL MACHINERY
INSTITUTE..................................................
PRAIRIE BERRIES INC. ................................
PRAIRIE DIAGNOSTICS SERVICES
INC. ............................................................
PRAIRIE SWINE CENTRE INC. ....................
QUANTUM BIOSCIENCES INC. ...................
RECEIVER GENERAL FOR CANADA
AGRICULTURE & AGRI-FOOD
CANADA .....................................................
RECEIVER GENERAL FOR CANADA
NATIONAL RESEARCH COUNCIL ............
SASKATCHEWAN BEEKEEPERS
ASSOCIATION............................................
SASKATCHEWAN CONSERVATION
LEARNING CENTRE INC. .........................
SASKATCHEWAN FLAX DEVELOPMENT
COMMISSION.............................................
SASKATCHEWAN FOOD INDUSTRY
DEVELOPMENT CENTRE .........................
SASKATCHEWAN FORAGE COUNCIL.........
SASKATCHEWAN RESEARCH COUNCIL ....
SASKATCHEWAN VARIETY
PERFORMANCE GROUP ..........................
SOUTH EAST RESEARCH FARM .................
UNIVERSITY OF SASKATCHEWAN .............
WESTERN APPLIED RESEARCH
CORPORATION .........................................
WHEATLAND CONSERVATION AREA
INC. ............................................................
Agriculture
92,480
75,000
149,240
1,914,120
56,000
118,200
432,205
56,357
1,073,250
208,889
135,600
136,200
112,024
53,438
152,125
65,700
50,220
75,000
70,000
639,600
58,400
78,807
100,000
75,000
16,585,274
75,000
75,000
224,014
100,000
53,590
89,825
2,385,000
300,000
50,000
138,000
1,972,947
104,109
51,234
60,786
13,111,614
225,122
50,000
500,000
78,703
64,581
50,000
149,541
50,000
99,600
145,000
Agriculture
60,000
88,880
50,000
32,635,000
23,085,000
AgriStability
SASKATCHEWAN CROP INSURANCE
CORPORATION ......................................... $
22,095,427
AgriInvest
RECEIVER GENERAL FOR CANADA
AGRICULTURE & AGRI-FOOD
CANADA ..................................................... $
37,778,671
418
41,141
257,136
1,944,839
249,995
51,546
70,000
253,840
55,000
75,517
6,471,413
353,931
235,437
43
79,066
469,378
190,000
55,000
790,131
190,000
530,751
188,501
133,892
44
Central Services
Property Management
(Subvote CS02)
Objective
To provide for the operation, maintenance and disposal of
government buildings and facilities.
Program Delivery
This program provides accommodations for office space
and program space including warehouses, correctional
facilities, highways buildings and other facilities required for
the provision of government services. Property
Management provides facility operations in owned and
leased buildings, maintenance, security services, and
operates and maintains the Legislative Building. The
program mainly functions as a shared service allocating
costs to ministries and recovering expenses from external
clients.
Central Services
45
Central Services
Central Services
Salaries &
Benefits
47 $
671
4,227
........
........
4,945
Capital
Transfers
Operating
Transfers
........ $
........
........
........
........
........
........ $
........
........
........
........
........
46
Goods and
Services (1)
........ $
100
3,275
389
(8,672)
(4,908)
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
........ $
........
........
........
........
........
........ $
........
10
........
........
10
Internal
Recoveries
........ $
........
........
........
........
........
Total
47
771
7,512
389
(8,672)
47
17,538
93
10,432
........
........
........
28,063
........
........
........
........
........
........
........
131
........
........
........
........
........
131
113,026
3,012
7,127
1,294
........
........
124,459
20,116
........
96
........
........
........
20,212
262
........
3
........
........
........
265
........
........
........
........
(122,401)
........
(122,401)
151,073
3,105
17,658
1,294
(122,401)
........
50,729
1,323
4,088
........
654
1,989
1,940
142
........
........
10,136
........
........
........
........
........
........
........
........
........
........
........
........
4,398
........
........
........
........
........
........
4,398
25,859
5,583
........
1,809
1,478
10,705
3,335
........
........
48,769
10,296
1,759
........
........
........
43
........
........
........
12,098
552
176
........
........
........
........
........
........
........
728
........
........
........
........
........
........
........
(39,593)
........
(39,593)
38,030
11,606
4,398
2,463
3,467
12,688
3,477
(39,593)
........
36,536
........
........
........
........
........
33
........
........
33
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
62
........
........
........
........
5,694
........
........
5,756
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
(3,536)
........
(3,536)
62
........
........
........
........
5,727
(3,536)
........
2,253
789
(197)
15,896
........
........
16,488
........
........
........
........
........
........
........
........
........
........
........
........
2,854
7,607
93,627
........
........
104,088
........
........
486
........
........
486
........
........
........
........
........
........
........
........
........
(109,356)
........
(109,356)
3,643
7,410
110,009
(109,356)
........
11,706
Central Services
6,528
3,187
12,979
22,694
........
........
........
........
........
........
........
........
........
252
1
253
........
........
........
........
........
........
........
........
47
3,492
4,604
1,566
9,662
........
........
........
........
........
........
........
........
........
1,059
........
1,059
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
Subvote Total
Total
........
........
........
........
........
82,359 $
Central Services
71,670 $
........ $
4,782 $
236,914 $
24,595 $
1,807 $
(274,886) $
7,577
2,622
13
477
10,689
82,359
........
........
........
........
........
........
........
........
........
........
........
4,782
30,022
15,836
2,245
2,809
50,912
287,826
5,457
4,234
........
15
9,706
34,301
........
255
........
........
255
2,062
........
........
........
........
........
(274,886)
10,020
9,102
14,546
33,668
........
........
........
........
........
........
........
........
........
........ $
........
........
........
........
........
4,782 $
........
........
........
........
........
287,826 $
........
........
1,505
........
1,505
34,301 $
........
........
........
........
........
2,062 $
........
........
........
........
........
(274,886) $
........
........
1,505
........
1,505
136,444
64,882
43,056
22,947
2,258
3,301
71,562
136,444
48
Central Services
55,930
58,146
66,865
99,056
51,091
109,364
52,058
62,669
51,389
115,047
130,178
57,297
51,310
73,474
62,018
86,691
84,665
69,201
72,167
52,701
106,286
99,512
90,512
57,064
77,389
69,486
59,313
78,565
51,303
98,727
93,895
90,512
91,110
69,347
81,737
56,259
73,635
51,091
85,511
79,969
76,953
51,617
59,766
97,270
69,409
51,310
109,854
53,759
75,531
109,364
69,613
94,698
66,455
52,226
57,376
109,850
51,316
68,763
90,512
50,156
128,028
94,131
80,303
81,191
51,215
58,439
68,377
88,168
56,009
92,728
101,433
85,842
76,158
78,988
69,541
61,279
105,419
68,507
91,550
55,903
65,465
51,931
54,599
62,050
68,745
57,757
57,585
113,909
57,147
58,640
57,594
77,912
69,015
58,513
63,186
104,431
109,364
97,002
62,627
71,706
99,056
50,463
114,957
51,303
55,452
84,146
58,737
66,829
83,857
66,488
56,219
92,762
135,898
59,429
70,570
99,044
65,495
90,473
99,056
50,362
50,387
109,364
55,673
50,616
51,226
89,262
81,467
51,091
96,188
61,569
81,396
100,085
71,532
51,217
51,095
65,715
75,050
75,492
81,388
88,934
86,697
93,567
Central Services
55,409
80,112
76,732
82,151
65,845
99,512
50,880
87,364
97,213
73,352
51,106
86,008
96,746
109,364
132,176
237,728
90,512
58,635
73,590
56,271
109,029
89,586
72,916
68,570
58,759
54,948
145,328
51,281
69,582
108,261
57,737
61,730
62,716
55,150
85,388
70,340
74,577
87,145
83,783
62,723
64,712
57,697
122,928
90,512
116,585
99,512
50,281
53,678
109,364
55,414
121,652
75,946
64,128
57,789
55,733
82,198
72,454
74,322
72,137
53,382
118,052
68,598
109,364
100,856
92,551
118,032
51,557
120,212
58,337
72,837
55,551
79,460
109,205
81,009
51,930
53,618
49
72,423
77,886
84,371
131,376
76,970
50,027
85,417
95,468
73,920
109,331
90,512
61,190
95,997
51,561
53,679
72,034
69,525
68,228
72,167
73,915
104,072
70,533
51,528
66,245
51,539
58,279
105,870
91,667
69,377
118,566
89,057
132,176
50,682
51,697
132,176
54,136
62,104
81,006
77,981
64,247
55,490
120,212
74,897
90,512
96,344
51,097
55,910
67,375
100,665
99,512
61,828
68,455
109,364
99,617
52,040
112,937
107,125
51,550
87,957
95,427
102,141
52,827
70,852
72,584
112,705
58,640
57,483
63,055
93,611
65,321
57,585
74,555
74,177
70,572
71,838
100,111
50
HOOPER, WAYNE .........................................
HOPKIN, STUART ..........................................
HOPKINS, TRACY ..........................................
HORSMAN, CHRISTINE ................................
HORSMAN, DEBBIE L. ..................................
HOWLETT, DEBORAH L. ..............................
HOWSE, GLORIA M. .....................................
HRYNCHYSHYN, JEFFREY ..........................
HUBER, CORINNE J. ....................................
HUSAK, WAYNE N. .......................................
INVERARITY, DONNA JEAN .........................
IONESCU, JOAN ............................................
IRVINE, RAYMOND ........................................
ISAAC, MARTIN..............................................
ISBISTER, ROBERT A. .................................
ISTACE, MERVIN L. ......................................
JACKSON, BRUCE.........................................
JAHANNIA, AFSHIN .......................................
JELLICOE, KAREN P. ...................................
JENKINS, DONALD KEVIN ............................
JERMUNSEN, DAN ........................................
JOHNSON, BLAINE J. ...................................
JOHNSON, SHANNON N. .............................
JOHNSON, VALLI R. .....................................
JONES, CONNIE L. .......................................
JONES, DALE .................................................
JONES, DEVIN T. ..........................................
JONES, KAREN ..............................................
JORDAN, STEPHANIE ...................................
JORVEN, STEVE F. .......................................
JUNEAU, BERNIE ..........................................
KACHUR, CAREY-SHAYNE...........................
KACHUR, DANA .............................................
KARWANDY, TYLER ......................................
KELLER, JOSEPHINE ....................................
KELLY, KEN J. ...............................................
KENNEDY, HARLAN G. ................................
KENT, DARREN S. ........................................
KINCADE, DANIELLE M. ...............................
KINGSTON, DOUG I. .....................................
KIRKHAM, STEVE B. .....................................
KISH, CURTIS E. ...........................................
KIST, MARVIN W. ..........................................
KISTNER, SCOTT F. .....................................
KLEISINGER, JARED .....................................
KLIPPENSTEIN, MICHAEL ............................
KNISLEY, DANIEL G. ....................................
KOHUCH, ALEX E. ........................................
KOLISH, STEVEN R. .....................................
KONDRATIUK, MURRAY W. .........................
KOSHMAN, DEBBIE F. ..................................
KOSHMAN, NATHAN E. ................................
KOSIOR, STACEY ..........................................
KOTYK, BARRY P. ........................................
KOWAL, JACQUELENE M. ...........................
KOWALKO, DAVID J. ....................................
KOWALSKI, DARRELL M. .............................
KOWALSKI, REG............................................
KOWULA, ROD S. .........................................
KOZIEL, COSETTE ........................................
KRASSMAN, MONICA....................................
KREKLEWETZ, KIMBERLY............................
KULLMAN, BEVERLEY A. .............................
KUNTZ, LINDA ANNE.....................................
KUYEK, TERRY A. ........................................
KWAN, DEREK ...............................................
LABERGE, ANDRE MICHEL ..........................
LABERGE, JON P.L. ......................................
LAHAYE, KENDRA R. ...................................
LAI, MARTIN ...................................................
LAL, JAISHA K. ..............................................
LAMONT, ANDREA R. ...................................
LANE, JOAN M. .............................................
LANG, LARRY G. ...........................................
LANG, LOVERNE ...........................................
LANGSHAW, MARY ANN T. .........................
Central Services
69,879
55,149
90,512
109,364
68,858
70,115
55,414
62,433
68,414
58,104
88,051
77,464
62,918
97,232
120,212
96,702
58,666
65,892
90,365
53,519
55,394
64,453
66,045
92,852
96,731
58,300
85,783
58,640
57,646
76,687
55,676
77,715
86,186
91,001
61,174
80,210
54,762
90,320
89,573
58,111
82,873
109,364
63,373
98,495
93,219
82,435
128,124
56,295
70,704
57,950
83,097
81,147
54,686
68,115
54,701
140,957
71,121
75,915
62,350
53,285
68,195
85,173
73,605
81,326
119,672
60,870
109,853
60,348
87,409
81,862
51,639
65,414
105,037
81,274
89,916
90,086
90,512
97,904
73,920
81,934
99,056
56,542
96,633
88,139
65,840
81,822
62,838
68,414
99,056
51,770
68,143
74,234
52,210
69,605
61,913
74,960
71,842
132,176
80,822
119,412
65,777
145,527
51,707
90,512
75,719
86,263
69,994
117,252
50,421
89,269
51,882
99,512
77,103
81,596
78,019
72,379
58,640
103,782
105,220
70,779
51,310
76,465
95,243
55,673
130,538
73,920
55,418
55,910
109,169
72,058
68,414
79,955
68,993
74,584
109,364
93,827
64,564
56,729
55,538
54,131
90,767
61,735
80,955
70,083
55,921
95,646
126,580
96,895
69,073
70,079
62,854
54,928
Central Services
67,533
75,726
68,828
61,292
75,362
52,354
120,212
97,580
79,450
78,031
77,159
120,212
83,132
53,458
70,110
88,172
96,313
65,760
66,676
100,350
75,077
52,765
108,383
108,942
81,754
135,312
146,828
96,710
184,838
69,437
61,202
52,027
51,466
75,158
66,643
60,292
80,680
62,571
90,512
94,616
57,967
73,710
125,820
55,884
74,599
58,101
52,618
76,934
66,344
109,364
72,488
85,144
51,312
52,684
51,908
97,913
127,018
70,348
59,149
52,261
51,804
96,710
73,054
68,124
74,294
54,109
54,466
70,365
52,933
124,188
51,066
57,228
89,996
80,029
86,325
156,738
51
81,487
90,512
53,020
50,871
124,298
62,195
68,027
71,739
86,048
67,554
98,712
64,028
112,934
70,535
76,869
75,622
68,066
74,719
68,908
54,419
107,228
120,212
72,497
51,089
87,246
62,342
95,697
79,770
55,641
68,130
64,319
73,463
53,526
74,610
140,060
57,168
67,580
102,907
145,328
80,938
57,367
69,613
152,167
83,239
67,829
107,525
79,898
86,614
61,077
73,176
90,570
63,103
65,933
55,114
89,746
76,934
66,550
61,243
94,702
53,139
137,939
59,894
51,303
81,576
73,920
56,447
75,436
68,162
59,451
81,894
81,680
79,541
68,476
90,743
160,811
74,587
52
SENGMANY, REBECCA ................................
SERVISS, JASON...........................................
SEXTON, CATHERINE E. .............................
SHARMA, VASANT ........................................
SHAW, BRIAN M. ..........................................
SHAW, JAMES E. ..........................................
SHIRKEY, CHARLES .....................................
SHOULAK, SUSAN A. ...................................
SICH, VIVIENNE M. .......................................
SIEBERT, SARAH A. ..................................... .
SIEVERT, BLAINE ..........................................
SILZER, DELAYNE A. ...................................
SIMON, KELLY ...............................................
SIMPSON, C. SCOTT .....................................
SINGH, IQBAL ................................................
SITTER, PAUL A. ...........................................
SIVAYOGANATHAN, SIVAKUMARAN...........
SKULSKI, DALLAS .........................................
SLATER, KERRY ............................................
SLOBODIAN, JASON .....................................
SLUGOSKI, EDIE ...........................................
SMITH, BLAIR A. ...........................................
SMITH, RYAN BLAIR......................................
SMITH, SHAUN D. .........................................
SMITH, TROY .................................................
SNIDER, MARIE GERMAINE .........................
SPARVIER, RENEE........................................
SPENCE, WENDI ...........................................
ST. ONGE, CANDICE .....................................
STACYSZYN, VALERIE A. ............................
STAFIEVSKY, GALINA ...................................
STARR, WAVELL C. ......................................
STARUIALA, GREG........................................
STATLER, STACEY........................................
STECHYSHYN, RONALD...............................
STEEVES, DOUGLAS J. ...............................
STEFFAN, AUDREY M. .................................
STEFFENSEN, RYAN E. ...............................
STEINER, EVAN .............................................
STELTER-NOBLE, KATHLEEN C. ................
STENKO, NICOLE A. M. ................................
STEVENS, DALTON .......................................
STONE, KENNETH.........................................
STORDY, JOHN F. ........................................
STOROZUK, BILL ...........................................
STROH, HELEN..............................................
SWAYZE, NORMAN J. D. ..............................
SWEET, JEFF D. ...........................................
SWINNERTON, JACKIE L. ............................
SYKES, TRACEY J. .......................................
SYMONDS, BRENDA L. ................................
SYRNYK, MARIE C. ......................................
TAFELMEYER, MARLYS F. ..........................
TAIT, SUSAN E. .............................................
TASZLIKOWICZ, BILL ....................................
TATLOW, LORIE A. .......................................
TEWELDE, BEN .............................................
THACYK, LISA ................................................
THIELE, JAMIE J. ..........................................
THILEEPAN, GOMATHY ................................
THOMAS, JOSH O. .......................................
THOMAS, LOWLE D. .....................................
THOMPSON, JAMES .....................................
THORHAUG, VALERIE ..................................
TKACHUK, JERRY .........................................
TOCHOR, JEFF ..............................................
TORGUNRUD, DALLAS C. ...........................
TOTH, DARRELL ............................................
TOTH, DOUG..................................................
TOTH, STEVE A. ...........................................
TOWNSEND, CINDY L. .................................
TRAVIS, VERNA .............................................
TRESSEL, LORNA J. .....................................
TROWSDALE, WILLIAM.................................
TRUONG, TRINH K. ......................................
TUAZON, ROMEL C. .....................................
Central Services
112,839
94,022
109,107
89,963
70,014
50,678
64,764
78,184
88,037
73,477
57,664
69,032
51,724
72,243
52,498
81,144
87,565
62,973
68,978
70,476
109,364
65,268
119,166
81,310
103,976
56,221
80,957
99,056
85,040
122,428
99,836
64,102
62,672
55,510
61,519
79,107
124,988
63,591
77,364
97,113
61,201
81,927
58,956
104,206
52,240
73,920
95,975
85,411
78,241
86,015
81,473
58,640
137,836
98,874
71,020
78,011
73,054
54,206
118,059
75,118
78,662
99,512
136,948
90,512
52,277
73,295
71,597
99,512
73,723
146,359
90,512
66,597
51,550
81,485
74,627
68,238
71,724
89,299
107,086
109,364
109,364
55,407
58,640
99,590
75,493
75,354
124,984
77,428
146,228
54,803
53,589
134,512
83,252
117,252
99,512
75,990
87,463
62,305
110,402
69,349
89,712
161,864
53,647
51,623
55,835
63,724
54,073
90,512
53,061
68,649
94,385
80,469
79,541
124,188
216,572
64,827
109,364
124,188
73,484
71,003
81,168
76,609
51,296
75,554
96,710
80,410
72,167
101,033
55,414
124,298
99,512
60,578
99,056
72,303
64,085
82,210
118,031
75,380
52,740
114,065
71,718
57,475
47,486
Central Services
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
50,000
4,398,000
250,000
8,492
54,672
260,223
1,194,097
279,138
107,911
309,388
94,367
760,737
1,124,875
124,817
257,240
69,887
287,367
89,562
1,069,391
91,326
482,186
53
51,000
645,864
53,084
122,841
190,501
63,815
198,606
186,511
232,436
164,666
224,536
211,601
149,346
133,519
257,301
1,474,283
56,070
204,301
643,127
251,845
114,381
9,712,833
1,368,225
147,302
748,277
67,480
2,468,033
946,835
51,261
124,291
4,680,741
52,789
68,627
79,779
64,038
67,934
287,450
69,500
267,371
3,238,810
55,798
67,131
549,683
84,565
53,149
178,960
128,288
64,081
145,010
87,257
828,879
3,040,453
1,213,517
367,479
64,493
1,525,394
66,699
51,762
76,597
54
CRESTVIEW CHRYSLER DODGE JEEP ......
CRESTVIEW ROOFING LTD. .......................
CROWN INVESTMENTS CORPORATION
OF SASKATCHEWAN ................................
CUMBERLAND REGIONAL COLLEGE .........
CUMMINS WESTERN CANADA ....................
DANIELS WINGERAK ENGINEERING
LTD. ...........................................................
DANNYS MECHANICAL INC. .......................
DATANET IMAGING SYSTEMS INC. ...........
DAVID ANDERSON CONSULTING INC. ......
DE LINT & EDWARDS ARCHITECTS............
DELL CANADA INC. ......................................
DELL FINANCIAL SERVICES ........................
DELOITTE INC. .............................................
DERRICK PLAZA............................................
DESTINATION LEADERSHIP INC. ...............
DEVFACTO, TECHNOLOGIES INC. .............
DIONA TECHNOLOGIES CANADA INC. ......
DPOC NEOPOST CANADA LIMITED ............
DROBOT MANAGEMENT LTD. ....................
DUCHUCK HOLDINGS LTD. .........................
DUNCAN ROOFING LTD. .............................
DUNDEE INDUSTRIAL LIMITED
PARTNERSHIP...........................................
DUNDEE REALTY MANAGEMENT CORP. ..
EAGLE CREEK MOTOR PRODUCTS
LTD. ...........................................................
EAGLE PROFESSIONAL RESOURCES
INC. ............................................................
EAST SIDE ESTATES INC. ...........................
ECKL FLOORING LTD. .................................
EECOL ELECTRIC CORP. ............................
ELITE INFORMATION SYSTEMS &
CONSULTING INC. ...................................
ELLIOTT AVIATION INC. ...............................
ENERGY DOCTOR ........................................
ERGO GROUP ...............................................
ESRI CANADA ................................................
ESTI CONSULTING SERVICES ....................
EXXONMOBIL AVIATION DIV. OF
EXXON MOBILE PETROEUM &
CHEMICAL BVBA .......................................
FCI ACCELERATED SOLUTIONS INC. ........
FEDERATED CO-OPERATIVES LIMITED.....
FIELD AVIATION CO. INC. ............................
FIELD PLUMBING & HEATING LTD. ............
FLIGHTSAFETY INTERNATIONAL................
FLYNN CANADA LTD. ...................................
FOLK CONSTRUCTION &
LANDSCAPING INC. .................................
FORT PITT DEVELOPMENTS INC. ..............
FOUNDATION IT ............................................
FOUNTAIN TIRE LTD. ...................................
FOUR K AUTO SERVICE LTD. .....................
FRONTIER CONSULTING LTD. ...................
FUJITSU CONSULTING (CANADA)
INC. ............................................................
GABRIEL CONSTRUCTION LTD. .................
GADSBY TECHNOLOGIES INC. ..................
GATEWAY MECHANICAL SERVICES ..........
GLASS MANOR ..............................................
GLOBAL VILLAGE CONSULTING INC. ........
GRAHAM CONSTRUCTION &
ENGINEERING INC. ..................................
GUS'S AUTOMOTIVE SERVICE ....................
H & H HOLDINGS ...........................................
HARBUILT CONSTRUCTION LTD. ...............
HARVARD DEVELOPMENTS INC. ...............
HARVARD DEVELOPMENTS INC. &
SASKPEN PROPERTIES LTD. .................
HAWK PROPERTIES INC. ............................
HBI OFFICE PLUS INC. ................................
HD SUPPLY CANADA INC. ...........................
Central Services
130,757
216,408
76,853
52,114
68,827
84,302
1,726,191
51,102
110,800
104,002
3,840,381
207,402
264,848
146,177
57,707
475,326
352,385
3,356,573
100,079
86,899
858,412
80,113
8,630,686
170,824
494,004
52,949
192,322
420,418
180,897
387,955
54,450
183,237
349,624
123,593
1,346,041
1,512,464
385,235
64,020
78,813
355,305
63,859
172,361
121,255
57,756
51,266
125,851
157,115
4,417,415
890,717
85,980
120,000
1,480,840
556,542
1,318,620
146,118
88,826
238,228
154,243
2,053,501
141,611
142,051
374,952
2,672,754
1,523,470
50,883
556,097
385,838
114,831
137,618
929,761
71,196
30,078,798
340,319
864,477
55,526
274,656
96,577
536,731
89,628
104,559
3,472,495
51,754
384,352
230,295
258,989
738,385
476,268
61,236
63,720
198,851
265,641
79,314
1,088,389
801,488
728,490
160,163
295,200
55,659
53,940
562,752
208,936
405,975
926,143
50,000
284,188
647,614
203,507
291,271
212,842
104,991
88,472
123,213
632,400
429,928
139,188
252,318
56,165
175,828
94,453
74,477
Central Services
5,886,205
84,763
80,216
1,436,707
85,439
165,601
411,299
621,334
1,391,204
147,243
83,418
357,880
206,058
128,848
1,136,062
69,870
51,480
18,159,376
523,125
150,500
110,011
68,409
1,883,598
240,267
192,188
54,039
62,936
71,222
1,261,661
173,233
377,298
289,246
51,280
227,469
80,437
238,340
314,843
1,729,093
130,784
151,636
4,612,478
98,688
131,930
730,304
70,410
171,421
4,404,194
78,833
281,984
1,034,640
200,565
7,041,474
149,500
121,326
50,003
90,998
55,559
55,221
95,756
67,355
211,874
55
475,292
155,171
165,007
161,340
651,332
134,240
74,897
584,361
637,282
60,999
186,091
105,018
880,639
320,219
79,229
782,030
54,418
63,182
763,306
139,813
207,697
66,638
180,718
52,491
120,890
607,998
303,380
148,707
206,041
81,741
3,419,879
692,964
75,909
4,895,847
328,745
2,382,643
196,248
5,015,676
8,021,040
6,728,117
79,506
138,990
54,899
55,472
156,776
405,828
1,880,510
189,690
94,458
976,184
318,387
159,055
1,576,288
491,234
72,336
4,304,061
116,800
143,101
815,148
69,020
98,547
135,650
56
STANTEC CONSULTING LTD. .....................
SUSTAIN TECHNOLOGIES INC. ..................
SWABZ SYSTEMS INCORPORATED ...........
SWIFT CURRENT, CITY OF ..........................
SYMMETRIX SYSTEMS INC. .......................
T & T REALTY LTD. .......................................
T-CHEK SYSTEMS INC. ...............................
T. REX DISCOVERY CENTRE.......................
TANNER CONSULTING INC. ........................
TEKSTROM LTD. ..........................................
TEMPLE PROPERTIES LIMITED ..................
TERRASOFT INTELLIGENT SYSTEMS ........
THE OWNERS: CONDOMINIUM
CORPORATION NO. 101100609 ...............
THORPE BROTHERS LTD. ..........................
THYSSENKRUPP ELEVATOR (CANADA)
LIMITED ......................................................
TKC TRUCKING AND PICKER
SERVICE LTD. ...........................................
TOEWS CONSULTING LTD. .........................
TRADE WEST EQUIPMENT LTD. ................
TRANE SASKATCHEWAN .............................
UNIVERSITY OF REGINA ..............................
UNIVERSITY OF SASKATCHEWAN .............
VANTIX SYSTEMS .........................................
VARIMAX INFORMATION SYSTEMS
INC. ............................................................
VCM CONSTRUCTION LTD. ........................
WALKER PROJECTS INC. ............................
WALTER'S INDUSTRIAL MECHANICAL
LTD. ...........................................................
WASCANA CENTRE AUTHORITY ................
WAVECOM ELECTRONICS (2003) INC. ......
WBM OFFICE SYSTEMS INC. ......................
WEBB'S OFFICE EQUIPMENT INC. .............
WEST CENTRAL DEVELOPMENTS LTD. ....
WESTERN DODGE CHRYSLER JEEP .........
WESTMARK CONSULTING LLP ...................
WESTRIDGE CONSTRUCTION LTD. ...........
WEYBURN MALL LTD. ..................................
WHEATON CHEVROLET INC. ......................
WILHELM CONSTRUCTION SERVICES
INC. ............................................................
WILLIAMS RECOGNITION LTD. ...................
WINMAR PROPERTY RESTORATION
SPECIALIST ...............................................
YELLOW QUILL HOLDINGS INC. .................
YORKTON DODGE ........................................
YOURLINK INC. .............................................
ZENFOCUS INC. ...........................................
ZU.COM COMMUNICATIONS INC. ..............
Central Services
291,595
87,702
67,026
252,189
61,346
155,670
10,821,425
200,000
107,050
63,945
59,831
180,505
432,963
161,054
185,087
70,076
133,342
52,395
89,280
132,024
107,273
385,454
133,607
2,197,940
52,517
230,719
242,797
69,798
1,428,583
61,662
139,298
62,615
735,887
255,752
405,898
135,275
394,710
103,010
287,066
734,028
174,331
330,987
220,707
421,201
Other Expenses
Listed are payees who received $50,000 or more for
expenses not included in the above categories.
BURROWS, RON ........................................... $
BYL, ERNIE B. A. ...........................................
BYL, PETER L. ..............................................
CLARK, ROY ANDREW (ESTATE OF) ..........
DEARBORN, BRUCE ELMER ........................
HEIDEL, DAVID R. .........................................
HOLOWACH, TERRY J. ................................
HORSMAN, TERRY........................................
JOHANNESSON, ALLEN B. ..........................
KEOGH, JANET ..............................................
KENT, BRIAN EDMOND.................................
NIVEN, GORDON P. ......................................
NORDAL, COREY B. .....................................
SCHOENHOFER, COLIN M. .........................
STEVES, ALLEN GEORGE ............................
STORRING, JOHN W. ...................................
TWEEDIE, RICHARD W. ...............................
50,995
140,435
71,732
118,702
66,456
69,000
61,520
51,744
51,680
59,011
63,973
63,124
127,349
58,953
91,902
81,600
94,112
Internal Recoveries
Listed are internal recoveries from ministries of $50,000 or
more for the provision of shared services.
CHIEF ELECTORAL OFFICER ...................... $
CHILDREN'S ADVOCATE .............................
INFORMATION & PRIVACY
COMMISSIONER .......................................
LEGISLATIVE ASSEMBLY OFFICE ..............
MINISTER OF FINANCE-MINISTRY OF
ADVANCED EDUCATION, EMPLOYMENT
& IMMIGRATION ........................................
MINISTER OF FINANCE-MINISTRY OF
AGRICULTURE ..........................................
MINISTER OF FINANCE-MINISTRY OF
CENTRAL SERVICES ................................
MINISTER OF FINANCE-MINISTRY OF
ECONOMY .................................................
MINISTER OF FINANCE-MINISTRY OF
EDUCATION ..............................................
MINISTER OF FINANCE-MINISTRY OF
ENVIRONMENT .........................................
MINISTER OF FINANCE-MINISTRY OF
EXECUTIVE COUNCIL ..............................
MINISTER OF FINANCE-MINISTRY OF
FINANCE ....................................................
MINISTER OF FINANCE-MINISTRY OF
GOVERNMENT RELATIONS ....................
MINISTER OF FINANCE-MINISTRY OF
HEALTH .....................................................
MINISTER OF FINANCE-MINISTRY OF
HIGHWAYS & INFRASTRUCTURE ...........
MINISTER OF FINANCE-MINISTRY OF
JUSTICE .....................................................
MINISTER OF FINANCE-MINISTRY OF
LABOUR RELATIONS & WORKPLACE
SAFETY ......................................................
MINISTER OF FINANCE-MINISTRY OF
PARKS, CULTURE & SPORT ....................
MINISTER OF FINANCE-MINISTRY OF
SOCIAL SERVICES ...................................
MINISTER OF FINANCE-OFFICE OF
THE PROVINCIAL CAPITAL
COMMISSION ............................................
MINISTER OF FINANCE-PUBLIC SERVICE
COMMISSION ............................................
OMBUDSMAN ................................................
(146,605)
(68,704)
(135,625)
(423,263)
(6,437,714)
(7,914,338)
(17,469,257)
(25,360,854)
(13,785,862)
(21,428,871)
(2,897,233)
(11,582,560)
(6,253,290)
(20,000,430)
(23,243,856)
(58,098,699)
(2,984,555)
(9,461,590)
(42,828,715)
(2,205,990)
(1,651,379)
(493,766)
Central Services
57
58
Economy
Economic Development
(Subvote EC12)
Objective
To facilitate the growth and competitiveness of the mining,
energy, manufacturing and life sciences/biomass sectors,
including coordinating cross-government work on major
economic development projects, investment attraction, and
identification of issues and barriers to growth. It also
provides support for regulatory modernization, competitive
analysis, and increasing entrepreneurship, as well as
manages government's approach to First Nations, Mtis
and northern economic development, including facilitating
business opportunities for these groups. The division builds
strategic relationships with companies and industry
associations, and undertakes strategic and aggressive
promotional and sales efforts.
Program Delivery
This program works to increase growth and competiveness
of key economic sectors. The division also co-ordinates
cross-government work on major economic development
projects and undertakes activities with other partners to
attract investment through lead generation, building
strategic relationships with companies and industry
associations, and strategic and aggressive promotional and
sales efforts.
Tourism Saskatchewan
(Subvote EC14)
Objective
To provide grant funding to Tourism Saskatchewan,
including funding for event hosting.
Program Delivery
Tourism Saskatchewan promotes the province as a tourism
destination by providing in-province and out-of-province
marketing of tourism, industry-government marketing
programs, visitor services, market research and tourism
product development including tourism programs with a
particular focus on supporting major sporting and cultural
events for Saskatchewan.
Economy
59
Adult Basic Education, skills training, and apprenticeship
training, work readiness programs and services that
transition people from Employment Insurance and welfare
to jobs as well as providing income support for eligible
participants in these programs. Partnerships with third
party service providers ensure the availability of a range
service for specialized needs such as career counseling,
vocational assessments, employment supports and work
placement opportunities. As well this program administers
the Saskatchewan Immigrant Nominee Program and
provides funding for settlement, credit recognition, and
language training services for immigrants and refugees.
Economy
Economy
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
95 $
1,073
2,334
........
122
3,624
........ $
........
........
........
........
........
........ $
........
3,392
........
........
3,392
1,465
........
........
1,437
3,466
491
6,859
........
........
........
........
........
........
........
........
467
2,300
........
80
........
2,847
9,342
........
3,638
........
........
........
........
........
3,638
........
........
........
........
........
........
........
11
........
........
16,533
1,099
122
17,765
5,083
........
5,083
........
........
........
........
14,196
........
1
........
........
........
........
........
........
........
14,197
60
Goods and
Services (1)
(thousands of dollars)
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
........
........ $
........
........
........
........
........
........ $
........
........
........
........
........
95
1,500
19,523
8,882
148
30,148
177
93
........
700
926
273
2,169
........
........
........
........
........
........
........
692
........
........
........
........
........
692
........
........
........
........
........
........
........
2,334
560
2,300
2,137
4,472
764
12,567
2,434
........
........
........
11,825
857
........
........
........
........
7
864
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
4,506
........
........
16,533
1,099
129
22,267
1,871
3,150
5,021
1,740
........
1,740
........
........
........
........
........
........
........
........
........
8,694
3,150
11,844
........
15,172
........
........
........
........
15,172
........
........
........
........
........
........
........
........
........
........
........
(107)
20,711
22,537
25,544
21,226
11,776
27,822
5,704
3,193
7,309
145,715
1,916
301
........
214
........
........
........
........
........
355
2,786
........
........
........
........
........
........
........
........
........
........
........
11
........
........
........
........
........
930
100
........
........
1,041
........
........
........
........
........
........
........
........
........
........
........
16,016
21,012
22,538
25,758
21,226
11,776
28,752
5,804
3,193
7,664
163,739
49
........ $
427
13,797
8,882
26
23,132
Capital Asset
Amortization
Economy
........
........
........
........
42,743 $
........
........
........
........
........ $
........
........
........
........
189,961 $
61
........
........
........
........
33,125 $
202
61
2,735
2,998
2,998 $
........
........
........
........
1,733 $
........
........
........
........
........ $
202
61
2,735
2,998
270,560
62
Economy
70,452
54,037
53,934
70,751
60,375
73,130
72,266
53,866
55,497
140,900
112,619
120,212
51,763
119,170
109,364
155,684
51,763
66,921
78,600
54,199
110,453
52,139
76,964
60,127
100,317
55,285
60,375
60,131
113,336
89,307
64,023
80,603
60,983
84,134
117,872
74,446
60,127
60,127
226,127
73,694
96,519
241,779
117,801
73,063
50,810
69,788
60,383
120,212
58,640
113,336
60,383
102,591
60,383
56,876
100,343
91,669
113,744
93,830
97,773
87,653
60,127
97,251
60,127
57,863
161,864
52,183
106,361
73,054
60,403
52,891
86,201
120,212
137,010
145,316
91,268
53,706
51,763
132,152
123,689
124,346
60,350
103,784
89,620
60,127
104,232
93,173
60,375
51,550
59,264
54,814
79,823
54,276
99,512
80,723
60,383
99,512
73,931
55,576
60,375
90,741
156,835
66,422
63,982
81,584
72,274
132,152
74,171
79,581
98,163
91,294
105,406
54,329
50,847
50,177
80,411
91,246
68,102
55,347
59,049
73,130
74,248
60,127
65,206
77,232
62,511
125,338
51,385
76,094
51,550
88,775
74,244
195,329
113,336
65,746
132,176
81,168
124,737
53,733
59,524
60,661
137,792
76,133
Economy
59,397
60,127
96,590
58,302
60,375
95,968
59,699
66,229
79,409
51,770
63,647
118,285
120,355
77,351
63,721
73,130
120,212
72,509
120,713
77,277
82,082
58,311
56,826
76,859
91,349
113,336
114,432
125,605
139,236
73,130
60,375
60,127
54,092
54,150
66,760
68,753
79,549
92,008
62,706
110,833
51,559
96,791
92,794
106,541
71,511
66,695
55,764
93,171
51,763
60,127
104,243
111,386
73,063
50,686
93,280
67,510
52,506
64,410
53,535
85,089
130,910
92,231
51,550
99,861
64,424
82,163
102,976
89,155
78,005
59,864
57,051
132,152
87,452
71,174
71,273
52,322
63
LOW, STEWART A. .......................................
LOWE, TIFFANY .............................................
LOYDL, MYLES A. J. .....................................
MACDONALD, CATHY L. ..............................
MACDONALD, DORNA ..................................
MACDONALD, SHAWN ..................................
MACFADDEN, ALASTAIR ..............................
MACK, EARLINE .............................................
MACKENZIE, COLLEEN A. ...........................
MACKNIGHT, DOUGLAS G. .........................
MAH, DEBBIE D. ............................................
MAHNIC, PAUL A. .........................................
MAIER, SHARON ............................................
MARCOTTE, GISELLE M. .............................
MARINESCU, ANI ...........................................
MARK, CHANDRA L. .....................................
MARSH, ARDEN .............................................
MARSH, MARIANNE ......................................
MATSALLA, CHERYL .....................................
MATZ, ALLISON .............................................
MAXEINER, RALF O. .....................................
MCCALL, RODNEY ROBERT ........................
MCCARTHY, GISELE M. ...............................
MCDOWELL, JANET ......................................
MCGOWAN, LORETTA ..................................
MCGUINNESS, CLAIRE RACHEL .................
MCKAY, KELVIN .............................................
MCLEAN, CHARLENE ....................................
MCLEOD, JANE ..............................................
MCPETE, SHANTEL .......................................
MCRORIE, ANNE ...........................................
MCSYMYTZ, KIMBERLEY..............................
MESTROVIC, DARKO ....................................
MICHEL, BRADY A. .......................................
MIILLER, RANDAL S. ....................................
MIRMONTAHAI, ASHRAF ..............................
MITCHELL, BARBARA ...................................
MITCHELL, MICHAEL W. ..............................
MONTENEGRO, MICHEL A. .........................
MORELLI, RYAN M. .......................................
MORGAN, JANET M. .....................................
MORLEY, ANDREW P. ..................................
MUSIC, TYLER ...............................................
MUSLEH, RICHARD .......................................
MWANGO, CHITUNDU JAMES ......................
NAGRAMPA, JANELLE ..................................
NAIDU, DEVIKA ..............................................
NELISSEN, BRAM J. .....................................
NELSON, GLEN ..............................................
NICKEL, ERIK .................................................
NORMAND, CHARLES ...................................
O'BRIEN, MIKE ...............................................
OCHIENG, FREDRICK ...................................
OHLHEISER, BRIAN .......................................
OLAYELE, FRED ............................................
OSTERHOUT, RANDY ...................................
OSTROWERCHA, VICKY ...............................
PAIDEL, PATRICIA .........................................
PANDYA, RUPEN ...........................................
PAQUIN, BRETT .............................................
PATON, TOM W. ............................................
PATRICK, CHANTELLE ..................................
PAUL, INEZ K. J. ............................................
PEAKE, ELAINE V. ........................................
PEARSON, MARY-ANNE ...............................
PEIFER, LAURIE ............................................
PELZER, CAMERON ......................................
PENNER, IRIS ................................................
PENNER, LYNN S. ........................................
PERKINS, VICKI LYNN ...................................
PETERSEN, MELISSA M. .............................
PETERSON, ANN M. .....................................
PHILLIPS, DIANE A. ......................................
PHOMMAVONG, GATEEN J. ........................
PIKALUK, KAREN L. ......................................
POHORELIC, BRIAN ......................................
99,582
55,836
60,383
66,352
72,753
69,302
131,264
76,352
91,787
132,176
51,763
147,118
55,410
54,740
90,554
91,334
112,865
51,763
73,297
82,951
127,269
54,481
66,879
73,711
97,186
62,309
80,370
86,355
101,438
53,219
108,044
55,310
66,132
68,206
104,241
64,944
51,770
120,212
113,336
122,593
145,328
75,206
70,879
109,106
65,461
73,130
60,383
113,231
73,369
57,053
103,076
64,505
103,862
91,320
72,414
80,360
51,796
51,770
96,008
76,682
78,943
75,421
60,127
78,791
60,127
60,708
120,212
60,127
67,573
60,375
75,578
76,485
51,246
51,763
51,821
66,386
64
PORTER, STEPHEN C. .................................
PULLAR, COLLIN N. A. .................................
PUSHOR, LAURIE M. ....................................
PYLYPUK, DEAN............................................
RAAF, ERIN ....................................................
RAIN, DOUG ...................................................
RAMOS, GIOVANNI FELIPE ..........................
READ, DEBORAH L. .....................................
READ, HEATHER ...........................................
REAVLEY, ROYCE P. ...................................
REDING, DEAN ..............................................
REIBIN, TARA.................................................
REID, CELINE MARIE ....................................
REID, LAURA..................................................
REIMER, ED W. .............................................
REIN, LEANNE ...............................................
REITER, SUSAN.............................................
RELLAND, JUSTIN .........................................
ROBERTSON, AUDREY ................................
ROBINSON, SHELLEY A. .............................
ROGER, NICOLE M. ......................................
ROGERS, MURRAY C. .................................
ROY, GERALD................................................
RUSSELL, BEATRICE G. ..............................
RYMES, STEPHEN ........................................
SALTER, MEGAN E. ......................................
SANDERS, HAL DAVID ..................................
SANTANGELO, ANTHONY ............................
SAUFERT, AARON.........................................
SAXON, KAREN B. ........................................
SCHENHER, GARRY J. ................................
SCHMIDT, TOM M. ........................................
SCHNELL, EMERY A. ...................................
SCHREINER, DONNA ....................................
SCHULHAUSER, SHANNA ............................
SCHULZ, COLE DAVID ..................................
SEMENIUK, BRENDA LYNN ..........................
SEREDA, DIANA F. .......................................
SHEPHERD, MELISSA...................................
SHIVAK, JEANNE ...........................................
SHULLMAN, COLLEEN P. ............................
SLIMMON, WILLIAM L. ..................................
SMILJIC, ANGELINA ......................................
SMITH, ROCHELLE........................................
SMYCNIUK, DARCY.......................................
SMYSNIUK, STANLEY ROY ..........................
SOMMERVILL, PENNY LEE ..........................
SOUTHAM, BRIAN L. ....................................
SPENCER, JUNANNE ....................................
SPIERS, DEBBIE J. .......................................
SPRING, WILLIAM W. ...................................
STADNYK, MURRAY S. ................................
STANLEY, LAWRENCE W. ...........................
STHANKIYA, UTTAM .....................................
STOKALKO, VERONICA ................................
SUMMACH, SCOTT DENNIS .........................
SUMNERS, W. SCOTT...................................
SYROTA, CATHERINE...................................
TAYLOR, KADINE ..........................................
TERRY, PEGGY .............................................
THOMPSON, BIRDIE .....................................
TOBIN, STEVEN .............................................
TOROREY, TIMOTHY ....................................
TOTH, JOANNE M. ........................................
TRELENBERG, LEE ANN ..............................
TRUSCOTT, CHRISTINE E. ..........................
TSAKAS, JAMES P. .......................................
UNRAU, ELAINE K. .......................................
UTKE, JORDON .............................................
VANCISE, WILLIAM J. ...................................
VERMETTE, SHANE B. .................................
WAGNER, BRAD D. ......................................
WAGNER, PAUL L. ........................................
WALLACE, DEBBIE LYNNE ...........................
WANG, WILLIAM ............................................
WANG, XIAN...................................................
Economy
73,680
63,052
158,273
182,625
103,076
105,082
89,575
97,606
60,127
113,336
113,336
73,747
51,537
55,409
89,200
52,225
59,909
80,720
69,841
61,863
53,225
113,336
81,460
53,026
113,336
66,344
161,864
57,526
92,046
51,770
79,413
103,076
70,682
93,800
70,804
86,152
72,514
60,127
67,207
87,503
60,375
132,152
60,383
96,839
126,391
92,348
108,854
97,251
60,383
51,000
131,024
93,800
109,364
60,383
60,089
103,370
76,914
57,758
53,632
85,489
73,487
68,010
73,063
76,449
55,342
52,461
79,712
82,223
70,353
73,130
124,298
113,336
89,936
106,124
108,298
65,733
92,111
50,100
90,422
61,225
95,591
73,054
93,575
72,270
125,072
113,336
149,192
60,383
65,947
60,130
58,796
118,240
59,482
109,163
60,375
97,009
54,788
133,076
89,426
75,449
50,465
64,127
51,593
113,336
60,383
95,279
60,375
73,019
132,152
55,570
86,131
87,548
71,173
94,694
51,365
60,517
70,975
75,029
92,326
47,486
47,486
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
3,045,647
Economy
65
410,000
50,000
2,300,000
6,796,180
991,931
1,740,820
2,537,923
1,936,408
2,529,386
1,098,708
750,000
400,000
365,000
3,149,667
15,171,999
1,054,421
1,084,980
964,637
2,082,840
830,530
82,255
1,869,572
4,064,806
1,871,437
961,150
99,405
1,923,088
1,662,893
961,150
1,169,543
984,717
1,252,357
2,006,902
779,302
447,594
2,455,240
2,225,801
128,782
1,140,439
2,413,452
7,587,210
1,117,240
688,140
209,119
102,787
80,302
235,377
72,202
56,370
100,317
63,540
66
CARRIER FOREST PRODUCTS LTD. .........
CATHOLIC FAMILY SERVICES OF
PRINCE ALBERT INC. ..............................
CITY CENTRE COMMUNITY RENEWAL
INITIATIVES INC. ......................................
CUMBERLAND HOUSE, NORTHERN
VILLAGE OF ...............................................
DIMENSION 11 LTD. .....................................
FILE HILLS EMPLOYMENT &
TRAINING CENTER LIMITED
PARTNERSHIP...........................................
GLOBAL INFOBROKERS INC. .....................
GORDON FIRST NATION ..............................
GREEN LAKE, NORTHERN VILLAGE OF .....
ILE A LA CROSSE, NORTHERN
VILLAGE OF ...............................................
INDEPENDENT FUTURES INC. ...................
INROADS TO AGRICULTURE
INSTITUTE..................................................
INTERNATIONAL WOMEN OF
SASKATOON IWS INC. .............................
JANS BAY, NORTHERN HAMLET OF ...........
KEEWATIN CAREER DEVELOPMENT
CORPORATION .........................................
LA LOCHE, NORTHERN VILLAGE OF ..........
MEADOW LAKE TRIBAL COUNCIL...............
MISTAWASIS FIRST NATION........................
MOOSE JAW MULTICULTURAL
COUNCIL INC. ...........................................
NIPAWIN OASIS COMMUNITY CENTRE
CO-OPERATIVE LTD. ...............................
NORTH CENTRAL COMMUNITY
ASSOCIATION............................................
NORTH WEST REGIONAL COLLEGE ..........
NORTHERN CAREER QUEST INC. .............
NORTHLANDS COLLEGE .............................
PARKLAND REGIONAL COLLEGE ...............
PETER BALLANTYNE CREE NATION ..........
PRAIRIE EMPLOYMENT PROGRAM
INC. ............................................................
PRAIRIE HARVEST CHRISTIAN LIFE
CENTRE .....................................................
PRAIRIE SPIRIT CONNECTIONS INC. ........
PRINCE ALBERT & DISTRICT
COMMUNITY SERVICE CENTRE
INC. ............................................................
PRINCE ALBERT METIS WOMEN'S
ASSOCIATION INC. ..................................
PRINCE ALBERT MODEL FOREST ..............
PRINCE ALBERT PULP INC. ........................
QUINT DEVELOPMENT CORPORATION
INC. ............................................................
RADIUS COMMUNITY CENTRE FOR
EDUCATION & EMPL. TRNG.....................
RAINBOW YOUTH CENTRE INC. ................
REGINA & DISTRICT CHAMBER OF
COMMERCE ...............................................
REGINA IMMIGRANT WOMEN CENTRE ......
REGINA OPEN DOOR SOCIETY INC. .........
REGINA TRADES & SKILL CENTRE .............
REGINA WORK PREPARATION CENTRE
INC. ............................................................
RIVER BANK DEVELOPMENT
CORPORATION .........................................
SALVATION ARMY.........................................
SASK. SPORT INC. .......................................
SASKATCHEWAN ABILITIES COUNCIL .......
SASKATCHEWAN CONSTRUCTION
ASSOCIATION INC. ..................................
SASKATCHEWAN INDIAN INSTITUTE
OF TECHNOLOGIES..................................
SASKATCHEWAN INSTITUTE OF
APPLIED SCIENCE &
TECHNOLOGY ...........................................
SASKATCHEWAN INTERCULTURAL
ASSOCIATION INC. ..................................
Economy
400,000
188,552
124,834
74,917
71,500
58,905
346,120
133,484
54,194
103,139
172,683
151,100
175,952
89,128
116,579
74,917
146,551
79,602
77,247
65,298
308,555
71,846
417,538
56,574
149,688
65,000
337,586
185,245
411,739
513,562
275,813
200,000
495,000
276,825
514,559
131,698
128,725
120,315
826,630
387,607
904,657
69,594
75,498
1,059,204
907,945
134,704
4,161,697
413,294
262,491
93,066
371,185
1,221,539
748,483
638,177
183,344
320,453
185,246
198,315
189,293
242,775
121,448
76,768
72,180
177,750
129,390
710,533
112,223
21,225,997
324,863
276,142
101,608
385,019
803,158
403,898
227,153
54,046
71,760
1,728,910
194,648
249,863
67,511
75,000
107,874
66,372
2,433,503
106,182
Economy
411,511
503,909
312,417
572,727
611,089
170,381
548,218
53,539
69,111
132,079
52,916
27,792,759
5,675,511
3,012,960
180,000
Immigration
BATTLEFORDS IMMIGRATION
RESOURCE CENTRE ................................ $
BETH JACOB SYNAGOGUE .........................
CARLTON TRAIL REGIONAL COLLEGE ......
CATHOLIC SOCIAL SERVICES ....................
CUMBERLAND REGIONAL COLLEGE .........
FILIPINO CANADIAN ASSOCIATION
OF SASKATOON INC. ..............................
GLOBAL GATHERING PLACE INC. .............
GREAT PLAINS COLLEGE ............................
HUMBOLDT REGIONAL NEWCOMER
CENTRE INC. ............................................
IMMIGRANT ACCESS FUND OF
SASKATCHEWAN INC. .............................
INTERNATIONAL WOMEN OF
SASKATOON IWS INC. .............................
MOOSE JAW MULTICULTURAL
COUNCIL INC. ...........................................
NORTH WEST REGIONAL COLLEGE ..........
PARKLAND REGIONAL COLLEGE ...............
PRINCE ALBERT MULTICULTURAL
COUNCIL ....................................................
REGINA IMMIGRANT WOMEN CENTRE......
REGINA OPEN DOOR SOCIETY INC. .........
SASKATCHEWAN ABILITIES COUNCIL .......
SASKATCHEWAN COUNCIL FOR
INTERNATIONAL CO-OPERATION ..........
SASKATCHEWAN GERMAN COUNCIL
INC. ............................................................
SASKATCHEWAN INTERCULTURAL
ASSOCIATION INC. ..................................
SASKATOON OPEN DOOR SOCIETY
INC. ............................................................
120,064
256,205
308,211
244,872
52,603
169,118
144,491
160,750
257,929
80,896
9,454
532
36,793
6,762
67
244,301
179,100
123,000
277,482
56,496
74,121
282,713
174,000
297,345
174,522
246,733
282,681
111,149
99,449
259,603
268,181
538,041
230,343
410,000
67,790
217,355
727,970
54,188
3,182,092
125,000
96,750
197,546
140,500
1,503,979
57,657
1,068,944
215,486
163,329
20,115,020
173,834
480,638
64,392
1,346,325
119,750
51,153
134,171
66,333
60,000
56,270
74,134
60,294
72,652
200,000
68
Economy
Other Expenses
Listed are payees who received $50,000 or more for
expenses not included in the above categories.
SASKATCHEWAN RESEARCH COUNCIL .... $
4,302,156
Education
69
Education (Vote 5)
The Ministry provides leadership and direction to the early
learning and child care, Kindergarten through Grade 12
education, literacy, and library sectors. The Ministry
supports the sectors through funding, governance and
accountability, with a focus on improving student
achievement. The Ministry is committed to improving the
learning success and well-being of all Saskatchewan
children and youth and the enhancement of literacy for all
Saskatchewan people.
Program Delivery
Program delivery includes managing community based
programs that target programs for vulnerable young
children and those with disabilities and their families. In
addition management of the Prekindergarten program and
support for the kindergarten programs is provided.
Through direct service delivery including licensing,
monitoring and support early learning and child care
facilities are developed and supported.
Objective
To provide executive direction and centrally-managed
services in the areas of finance, risk management,
legislation, strategic policy and planning, intergovernmental
relations, program evaluation, communications, contract
services, and other operational services that include
accommodations required for the delivery of the Ministrys
mandate.
Program Delivery
This program provides financial management and
administrative support to the Ministry in the centrally
administered functions of accounting, asset acquisition,
financial management, risk management, communications,
and program and legislative services. It provides payments
to Government Services for office accommodation and mail
services, records management and minor renovation
services and to the Information Technology Office for
information technology services.
Objective
To increase opportunities for adult, family and workplace
literacy for the benefit of all Saskatchewan people.
Program Delivery
This program provides financial, policy, program and
services support and leadership to increase opportunities
for literacy development for the benefit of all Saskatchewan
people. It provides funding to province-wide, regional and
community-based organizations for adult, family and
workplace literacy programming and research.
70
Education
Education
Education
Salaries &
Benefits
49 $
1,474
5,234
........
6,757
Capital
Transfers
........ $
........
........
........
........
Operating
Transfers
........ $
........
106
........
106
71
Goods and
Services (1)
Capital Asset
Amortization
........ $
........
7
........
7
........ $
........
........
........
........
2,767
........
10,801
190
225
13,983
........
........
........
........
........
........
7
........
........
........
........
7
........
........
........
........
........
........
26,478
1,143,469
31,770
63,215
510
1,265,442
163
4,663
3,964
47,617
........
56,407
573
........
........
........
........
573
........
........
........
........
........
........
8
........
........
........
........
8
........
........
........
........
........
........
4,110
4,663
3,964
47,617
3,857
64,211
........
........
2,779
........
12,626
2
........
........
........
........
........
2
........
........
........
........
........
........
........
1,204
201,077
2,169
11,420
71,775
18,987
306,632
........
........
........
27 $
........
........
........
........ $
........
........
........
61,894
........
61,894
3,366
........
........
........
........
3,366
........
........
........
........
3,857
3,857
Literacy (ED17)............................................................................
303
........
2,430
46
........
1,411
........
8,613
2,599
........
Total
........ $
........
........
........
........
11,472
........
........
........
........
11,472
Internal
Recoveries
........ $
300
6,405
4,547
11,252
(thousands of dollars)
Other
Expenses
12,232
1,143,469
20,969
1,131
285
1,178,086
602
........
........
........
........
........
602
........
........
........
........
........
........
........
........
201,077
2,169
11,420
71,775
18,987
305,428
600
........
........
........
........
........
600
........
........
........
........
........
........
........
........
........
........
23,911 $
........
........
........
65,751 $
........
........
........
1,551,070 $
........
........
........
29,053 $
507
642
1,149
1,149 $
49
1,774
11,752
4,547
18,122
507
642
1,149
1,670,961
72
Education
115,156
101,386
148,868
98,063
90,004
83,288
51,278
93,452
83,683
133,439
109,810
95,172
58,640
62,801
121,092
64,944
78,791
67,514
132,176
85,317
132,176
58,640
89,973
62,431
72,340
101,562
62,739
87,694
95,360
63,296
102,893
75,067
138,905
89,276
138,947
53,231
77,252
91,761
85,396
119,719
114,933
101,616
55,356
56,801
50,735
92,114
90,307
141,997
96,574
58,640
108,764
73,232
146,488
60,279
50,517
109,364
90,085
63,094
100,629
91,623
52,830
93,242
84,437
109,260
101,751
55,734
56,420
61,819
83,115
73,063
101,826
186,524
141,800
56,520
83,752
124,262
91,958
124,151
51,268
51,763
51,244
88,037
86,295
94,016
61,315
53,088
70,432
54,536
145,705
60,572
69,389
68,793
50,173
88,431
102,038
101,488
65,147
60,845
55,910
110,146
67,727
92,141
97,644
77,530
105,308
132,176
161,258
120,212
120,212
101,416
51,776
50,386
70,481
68,344
53,547
122,321
72,456
105,796
52,500
75,458
58,640
50,405
51,550
87,062
103,761
64,704
84,563
100,875
68,070
70,249
55,544
75,304
78,870
84,991
74,105
120,047
98,919
120,212
64,156
88,037
62,354
97,148
Education
90,872
61,086
91,140
73,052
62,815
101,918
89,489
92,776
84,839
58,640
102,471
89,320
173,858
69,657
70,853
51,674
76,433
110,098
124,272
101,052
93,033
103,778
106,859
104,519
101,074
66,556
88,400
69,208
50,046
91,048
110,119
99,512
76,081
118,152
59,081
58,049
80,359
109,243
101,301
86,647
125,187
56,845
78,256
87,132
62,799
93,454
120,382
111,021
95,420
55,386
95,527
88,176
62,500
62,988
72,405
125,117
77,166
58,433
51,770
73,054
51,550
63,167
52,207
60,383
51,770
94,207
83,770
69,361
108,239
117,617
58,087
51,944
92,374
57,291
51,160
61,701
73
VELLENOWETH, MICHELLE .........................
VOLK, DOUG ..................................................
WANG, JIAN ...................................................
WARNOCK, ROBERT G. ...............................
WATSON, JASON J. ......................................
WAYTUCK, BRETT A. ...................................
WEISGERBER, TAMMY R. ...........................
WELKE, JILL D. .............................................
WELSH, VALERIE ..........................................
WHITE, TERRY ...............................................
WILSON, JASON WALTER ............................
WOLOSHYN, DONNA M. ..............................
WONG, HEIDI M. ...........................................
WOODS, FLORENCE .....................................
WUSCHENNY, TRICIA ...................................
WYSOSKEY, VALERIE ...................................
ZABA, KAILA ...................................................
62,781
130,949
69,625
66,667
56,506
132,176
53,233
126,418
52,461
100,283
63,749
91,313
56,443
85,355
91,286
51,770
51,536
21,670
27,700
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
326,000
198,000
160,000
58,342
251,272
273,791
250,060
286,495
65,505
410,829
550,508
74
BOARD OF EDUCATION OF THE
NORTHWEST SCHOOL DIVISION
NO. 203 OF SASKATCHEWAN..................
BOARD OF EDUCATION OF THE
PRAIRIE SOUTH SCHOOL
DIVISION NO. 210 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
PRAIRIE SPIRIT SCHOOL
DIVISION NO. 206 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
PRAIRIE VALLEY SCHOOL
DIVISION NO. 208 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
PRINCE ALBERT ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 6 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
REGINA ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 81 OF SASKATCHEWAN....................
BOARD OF EDUCATION OF THE
REGINA SCHOOL DIV. NO. 4 ....................
BOARD OF EDUCATION OF THE
SASKATCHEWAN RIVERS SCHOOL
DIVISION NO. 119 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
SASKATOON SCHOOL DIVISION
NO. 13 OF SASKATCHEWAN....................
BOARD OF EDUCATION OF THE
SOUTH EAST CORNERSTONE
SCHOOL DIVISION NO. 209
OF SASKATCHEWAN ................................
BOARD OF EDUCATION OF THE ST.
PAUL'S ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 20 OF SASKATCHEWAN....................
CANADIAN PARENTS FOR FRENCHSASKATCHEWAN ......................................
COLLEGE MATHIEU ......................................
CONSEIL CULTUREL FRANSASKOIS
(CCF) ..........................................................
CONSEIL SCOLAIRE FRANSASKOIS...........
FEDERATION OF SASKATCHEWAN
INDIAN NATIONS .......................................
LLOYDMINSTER SCHOOL DIVISION
NO. 99 .........................................................
MINISTER OF FINANCE-MINISTRY
OF CENTRAL SERVICES ..........................
OFFICE OF THE TREATY
COMMISSIONER........................................
SASKATOON INDUSTRY EDUCATION
COUNCIL INC. ...........................................
SASKTEL ........................................................
SOCIETE HISTORIQUE DE LA
SASKATCHEWAN ......................................
Education
95,838
89,309
72,627
207,303
209,046
206,421
413,917
836,951
504,310
84,510
529,127
130,000
773,500
140,000
2,200,000
98,982
62,376
1,093,408
400,000
167,500
70,000
58,000
School Operating
BOARD OF EDUCATION OF THE
CHINOOK SCHOOL DIVISION
NO. 211 OF SASKATCHEWAN.................. $
BOARD OF EDUCATION OF THE
CHRIST THE TEACHER ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 212 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
CREIGHTON SCHOOL DIVISION
NO. 111 OF SASKATCHEWAN..................
41,673,825
14,833,293
4,487,509
1,117,318
50,940,250
6,582,780
18,820,209
52,644,589
5,790,385
16,854,840
39,410,040
6,206,427
44,455,090
47,256,983
27,961,326
50,978,208
64,591,415
49,964,382
25,909,710
57,104,839
123,526,903
67,186,959
109,545,333
Education
36,519,428
104,557,751
29,714,623
30,551,078
10,635,040
1,110,387
2,537,631
K-12 Initiatives
ALLEGRO MONTESSORI SCHOOL ............. $
ATHOL MURRAY COLLEGE OF NOTRE
DAME..........................................................
BOARD OF EDUCATION OF THE
CHINOOK SCHOOL DIVISION
NO. 211 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE GOOD
SPIRIT SCHOOL DIVISION NO.
204 OF SASKATCHEWAN .........................
BOARD OF EDUCATION OF THE
LIGHT OF CHRIST ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 16 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
LIVING SKY SCHOOL DIVISION
NO. 202 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE
NORTHERN LIGHTS SCHOOL
DIVISION NO. 113 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
PRAIRIE SOUTH SCHOOL
DIVISION NO. 210 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
PRAIRIE SPIRIT SCHOOL
DIVISION NO. 206 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
PRINCE ALBERT ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 6 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
REGINA ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 81 OF SASKATCHEWAN ...................
BOARD OF EDUCATION OF THE
REGINA SCHOOL DIV. NO. 4....................
BOARD OF EDUCATION OF THE
SASKATCHEWAN RIVERS SCHOOL
DIVISION NO. 119 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
SASKATOON SCHOOL DIVISION
NO. 13 OF SASKATCHEWAN ...................
BOARD OF EDUCATION OF THE ST.
PAUL'S ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 20 OF SASKATCHEWAN ...................
BRILLIANT STAR MONTESSORI
SCHOOL .....................................................
CHEP GOOD FOOD INC. .............................
149,268
1,203,222
63,292
270,436
174,065
1,689,231
115,170
52,024
53,156
161,771
170,015
708,432
633,833
1,112,520
134,285
110,564
450,685
75
COMMUNITY LEARNERS HIGH SCHOOL ....
CORNWALL ALTERNATIVE SCHOOL
INC. ............................................................
CURTIS-HORNE CHRISTIAN SCHOOL ........
DISCOVERY LEARNING FOUNDATION
INC. ............................................................
EAGLE'S NEST YOUTH RANCH ...................
FLIN FLON SCHOOL DIV. NO. 46 .................
GRACE CHRISTIAN SCHOOL .......................
HUNGER IN MOOSE JAW INC. ....................
LEGACY CHRISTIAN ACADEMY...................
LESTER B. PEARSON COLLEGE OF
THE PACIFIC ..............................................
LIFEWAY CHRISTIAN ACADEMY .................
LUTHER COLLEGE ........................................
LUTHERAN COLLEGIATE BIBLE
INSTITUTE ..................................................
MARIA MONTESSORI PRESCHOOL &
ELEMENTARY INC. ...................................
MIDWEST FOOD RESOURCE PROJECT .....
MONTESSORI SCHOOL OF REGINA ...........
MORNING STAR CHRISTIAN ACADEMY .....
MOTHER TERESA MIDDLE SCHOOL
INC. ............................................................
MULTITYPE DATABASE LICENSING
FUND ..........................................................
MUSKOWEKWAN FIRST NATION .................
PRAIRIE CHRISTIAN ACADEMY ...................
PRAIRIE SKY SCHOOL ..................................
PROGRESSIVE DISCOVER-E INC. ..............
RANCH EHRLO SOCIETY .............................
REGENT ACADEMY.......................................
REGINA EDUCATION & ACTION ON
CHILD HUNGER INC. ................................
REGINA INDIAN COMMUNITY
AWARENESS INC. ....................................
ROSTHERN CHRISTIAN SCHOOL ................
ROSTHERN JUNIOR COLLEGE ....................
SEVENTH-DAY ADVENTIST
CHRISTIAN SCHOOL .................................
SOUP HAVEN .................................................
WEST FLAT CITIZENS GROUP INC. ...........
WEYBURN & AREA COUNCIL ON
CHILD ABUSE INC. ...................................
106,444
746,500
141,279
278,364
835,800
352,616
148,791
81,366
430,304
68,000
104,782
2,994,601
326,426
331,162
96,625
127,863
110,859
261,644
180,711
107,913
206,030
179,085
389,947
3,065,805
161,447
243,786
111,363
73,005
505,557
151,749
79,265
52,245
59,251
School Capital
BOARD OF EDUCATION OF THE
CHINOOK SCHOOL DIVISION
NO. 211 OF SASKATCHEWAN ..................$
BOARD OF EDUCATION OF THE
CHRIST THE TEACHER ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 212 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE GOOD
SPIRIT SCHOOL DIVISION NO.
204 OF SASKATCHEWAN .........................
BOARD OF EDUCATION OF THE HOLY
FAMILY ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 140 OF SASKATCHEWAN ..................
BOARD OF EDUCATION OF THE HOLY
TRINITY ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 22 OF SASKATCHEWAN ....................
BOARD OF EDUCATION OF THE
HORIZON SCHOOL DIVISION
NO. 205 OF SASKATCHEWAN ..................
BOARD OF EDUCATION OF THE
LIGHT OF CHRIST ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 16 OF
SASKATCHEWAN ......................................
3,608,496
156,360
1,894,716
369,866
379,836
1,620,730
262,344
76
BOARD OF EDUCATION OF THE
LIVING SKY SCHOOL DIVISION
NO. 202 OF SASKATCHEWAN..................
BOARD OF EDUCATION OF THE
LLOYDMINSTER ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION OF SASKATCHEWAN ...............
BOARD OF EDUCATION OF THE
NORTH EAST SCHOOL DIVISION
DIVISION #200 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
NORTHERN LIGHTS SCHOOL
DIVISION NO. 113 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
NORTHWEST SCHOOL DIVISION
NO. 203 OF SASKATCHEWAN..................
BOARD OF EDUCATION OF THE
PRAIRIE SOUTH SCHOOL
DIVISION NO. 210 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
PRAIRIE SPIRIT SCHOOL
DIVISION NO. 206 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
PRAIRIE VALLEY SCHOOL
DIVISION NO. 208 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
PRINCE ALBERT ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 6 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
REGINA ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 81 OF SASKATCHEWAN....................
BOARD OF EDUCATION OF THE
REGINA SCHOOL DIV. NO. 4 ....................
BOARD OF EDUCATION OF THE
SASKATCHEWAN RIVERS SCHOOL
DIVISION NO. 119 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
SASKATOON SCHOOL DIVISION
NO. 13 OF SASKATCHEWAN....................
BOARD OF EDUCATION OF THE
SOUTH EAST CORNERSTONE
SCHOOL DIVISION NO. 209
OF SASKATCHEWAN ................................
BOARD OF EDUCATION OF THE ST.
PAUL'S ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 20 OF SASKATCHEWAN....................
BOARD OF EDUCATION OF THE SUN
WEST SCHOOL DIVISION NO.
207 OF SASKATCHEWAN .........................
CONSEIL SCOLAIRE FRANSASKOIS...........
LLOYDMINSTER SCHOOL DIVISION
NO. 99 .........................................................
LUTHER COLLEGE ........................................
Education
836,583
214,898
3,686,522
383,551
5,040,993
1,830,618
8,437,239
983,328
559,236
3,696,274
4,647,191
1,243,320
4,125,266
1,110,103
13,736,188
783,733
3,095,458
108,982
168,120
Educational Agencies
CORPORATION OF THE COUNCIL OF
MINISTERS OF EDUCATION
CANADA ..................................................... $
188,434
75,385
75,385
746,009
75,385
322,439
75,385
361,526
75,385
328,497
75,385
625,880
75,385
959,022
526,115
265,267
322,509
74,183
413,132
149,735
615,230
336,159
147,106
217,924
221,863
335,565
156,595
Education
215,950
631,691
126,808
Child Care
101228876 SASKATCHEWAN INC. .............. $
123 CARE FOR ME CHILD CARE INC. ........
ABBA'S HAVEN INC. .....................................
ACCENT ON KIDS EARLY LEARNING
& CHILDCARE CENTRE INC. ...................
ALBERT CHILDCARE CO-OPERATIVE ........
ALLEYKATZ EARLY LEARNING
CENTRE INC. ............................................
AMATAW-MIKOSIT AWASISAK TEEN
SUPPORT & DAYCARE INC. ....................
ARCOLA DAYCARE CENTRE .......................
ASSINIBOIA FAMILY & CHILD CARE
SERVICES INC. .........................................
AWASIS CHILDCARE CO-OPERATIVE ........
AWAY WE GROW CHILD CARE INC. ..........
BALGONIE EARLY LEARNING CENTRE
INC. ............................................................
BEAUVAL CHILD CARE CENTRE INC. .......
BENGOUGH JUMPIN BEANS PLAY
CENTRE .....................................................
BIGGAR & DISTRICT DAYCARE
PROJECT INC. ..........................................
BLOOMS & BUDS INTERGENERATIONAL CHILD CARE
CENTRE .....................................................
BO-PEEP CO-OPERATIVE DAY CARE
CENTRE .....................................................
BOYS & GIRLS CLUBS OF SASKATOON ....
BRIGHT BEGINNINGS EARLY
CHILDHOOD CENTRE
CO-OPERATIVE .........................................
BROADVIEW LICENSED DAYCARE INC. ...
BUFFALO NARROWS DAY CARE
CENTRE .....................................................
BUILDING BLOCKS CHILD
DEVELOPMENT .........................................
CAMPUS DAY CARE CENTRE INC. ............
CANDO CHILD CARE & DEVELOPMENT
CENTRE .....................................................
CANORA COMMUNITY CHILDCARE
CENTRE INC. ............................................
CARLTON INFANT CARE CENTRE INC. .....
CARNDUFF COMMUNITY DAYCARE...........
CASPER'S EARLY LEARNING
CO-OPERATIVE CENTRE .........................
CATHEDRAL AREA CO-OPERATIVE
DAY CARE..................................................
CATHOLIC FAMILY SERVICES OF
SASKATOON..............................................
CENTRAL SASKATCHEWAN MILITARY
FAMILY RESOURCE CENTRE INC. ........
CENTRE EDUCATIF GARD'AMIS .................
CENTRE EDUCATIF LE TOURNESOL
INC. ............................................................
CENTRE EDUCATIF LES ETOILES
FILANTES INC. ..........................................
CENTRE EDUCATIF LES PETITS
PINGOUINS INC. .......................................
CENTRE EDUCATIF POMME D'API .............
CHILD CARE CENTRE CO-OPERATIVE ......
CHILDREN FIRST CHILD CARE
CENTRE INC. ............................................
CHILDREN'S CHOICE CHILD
DEVELOPMENT CO-OPERATIVE.............
CHURCHBRIDGE DAYCARE
COOPERATIVE ..........................................
84,420
126,641
116,890
223,457
138,961
129,103
128,672
71,023
172,031
749,781
132,172
154,724
79,088
58,046
181,208
112,893
133,332
224,099
218,866
68,453
61,991
252,239
118,804
86,567
186,303
174,396
156,622
125,914
100,801
547,158
174,736
261,290
70,233
54,134
85,670
110,888
315,691
120,680
774,835
249,845
77
CIRCLE PROJECT CHILDREN'S
CENTRE ......................................................
CITY CENTRE COMMUNITY RENEWAL
INITIATIVES INC. .......................................
COLOR MY WORLD CHILD CARE INC. .......
COMMUNITY CONNECTIONS INC. .............
CORONACH EARLY LEARNING
LITERACY CENTRE ...................................
COUNTRY MUNCHKINS DAYCARE INC. ....
CRE-8-TIVE MINDS EARLY
LEARNING CHILD CARE INC. ..................
CREATIVE CORNERS CHILD CARE
CO-OPERATIVE .........................................
CREIGHTON COMMUNITY DAYCARE
INC. ............................................................
DOODLE BUG DAY CARE INC. ....................
DR. BRASS DAY CARE CENTRE INC. .........
DREAM BIG CHILD CARE INC. ....................
DUCKY DAY CARE CO-OPERATIVE ............
DUNDONALD CHILD CARE CENTRE ...........
E-TAHKANAWASOT CARE CENTRE
CORP. ........................................................
EASTVIEW CENTRE FOR EARLY
LEARNING CO-OPERATIVE LTD. ............
EHRLO EARLY LEARNING CENTRE ............
ELROSE ABC FAMILY CENTRE INC. ..........
EMBASSY CHURCH INC. .............................
ESTERHAZY COMMUNITY DAYCARE
CO-OPERATIVE LTD. ...............................
ESTEVAN DAY CARE CO-OPERATIVE ........
EVER GREEN EARLY LEARNING
CENTRE ......................................................
FAMILIES FIRST CHILDCARE
CENTRE CORP. ........................................
FAMILY FUTURES CHILD CARE
CENTRE ......................................................
FIRST BAPTIST CHURCH DAYCARE ...........
FIRST NATIONS CHILD
DEVELOPMENT CENTRE INC. ................
FIRST STEPS STUDENT CHILD CARE
CENTRE INC. (REGULAR) .........................
FIRST YEARS CHILD CARE INC. .................
FOAM LAKE DAYCARE .................................
FOUR SQUARE GOSPEL CHURCH
CANADA .....................................................
FRIENDS TOGETHER CHILDCARE
CO-OPERATIVE .........................................
FUN 2 BEE EARLY LEARNING
CENTRE INC. ............................................
GARDERIE COOPERATIVE LES
PETITES ABEILLES ...................................
GARDINER PARK CHILD CARE INC. ...........
GATOR PARK CHILD CARE CENTRE ..........
GLENCAIRN CHILD CARE
CO-OPERATIVE .........................................
GRACE CAPSTONE MINISTRIES INC. ........
GRAVELBOURG PLAY & LEARN
DAYCARE ...................................................
GRENFELL CHILD CARE CENTRE INC. ......
HAPPY HANDS & FEET CHILDCARE
CENTRE CORPORATION ..........................
HAZLET EARLY LEARNING CENTRE ...........
HERITAGE CHRISTIAN SCHOOL
DAYCARE ...................................................
HILLCREST EARLY LEARNING
FACILITY .....................................................
HOPE'S HOME ...............................................
HUDSON BAY CHILD CARE
CO-OPERATIVE .........................................
HUMBOLDT CO-OPERATIVE DAY CARE
CENTRE ......................................................
HUMPTY DUMPTY CHILD CARE
CO-OPERATIVE .........................................
KAMKIDS DAY CARE INC. ............................
KERROBERT DAY CARE CENTER
INCORPORATED .......................................
407,667
136,721
237,687
195,349
129,462
81,223
309,224
121,932
168,147
65,366
55,184
168,327
143,722
93,894
287,932
109,050
584,259
57,463
140,983
204,901
282,228
148,259
191,153
443,013
106,600
96,740
191,392
412,800
93,965
175,657
151,808
100,611
80,423
211,046
98,664
137,020
68,878
161,019
65,853
95,745
90,772
87,236
180,669
938,686
136,923
115,028
125,996
115,985
133,318
78
KEYANO OMA EARLY LEARNING
CENTRE INC. ............................................
KID'S ZONE EARLY LEARNING &
CHILD CARE FACILITY INC. ....................
KID'S ZONE EARLY LEARNING &
CHILD CARE FACILITY
INC.-TEEN ..................................................
KIDDIES CO-OPERATIVE KORNER .............
KIDS FIRST DAY CARE CENTRE INC. ........
KIDZONE CHILD CARE INC. ........................
KINDER KOLLEGE INC. ................................
KINISTINO CHILD CARE CENTRE INC. ......
KIPLING KIDCARE CO-OPERATIVE
LTD. ...........................................................
KREATIVE KIDZ EARLY LEARNING
CENTRE INC. ............................................
LA LOCHE DAYCARE CENTRE INC. ...........
LA LOCHE PRE-SCHOOL ASSOCIATION ....
LA POUPONNIERE CO-OPERATIVE
DAY CARE CENTRE ..................................
LA RONGE CHILD CARE
CO-OPERATIVE .........................................
LAFLECHE EARLY LEARNING &
CHILD CARE CENTRE...............................
LAKELAND EARLY LEARNING
CO-OPERATIVE .........................................
LANGENBURG & DISTRICT DAYCARE
CO-OPERATIVE .........................................
LANIGAN CO-OPERATIVE DAY CARE .........
LE CENTRE EDUCATIF FELIX LE
CHAT ..........................................................
LEARNING TREE CHILD
DEVELOPMENT CENTRE INC. ................
LIMERICK CHILDCARE CENTRE INC. ........
LITTLE CASTLE CHILDCARE CENTRE
INC. ............................................................
LITTLE DUCKLINGS CHILDCARE INC. .......
LITTLE EXPLORERS DAYCARE INC. ..........
LITTLE MEMORIES CHILD CARE
CO-OPERATIVE .........................................
LITTLE SOULS DAYCARE .............................
LOVE & LAUGHTER CHILD CARE
CENTRE INC. ............................................
LUSELAND & DISTRICT DISCOVERY
DAY CARE INC. .........................................
LUTHERAN EARLY LEARNING
CENTERS INC. ..........................................
MACKENZIE INFANT CARE CENTRE ..........
MACKLIN DAYCARE INC. .............................
MAGGIE'S CHILD CARE CENTRE FOR
TEEN PARENTS INC. ...............................
MAGLOIRE KIDDIE KARE .............................
MAGLOIRE TEEN INFANT CARE
CENTRE (TEEN) ........................................
MEADOW LAKE & AREA EARLY
CHILDHOOD SERVICES INC. ..................
MEADOW LAKE OUTREACH
MINISTRIES INC. ......................................
MELFORT DAY CARE CO-OPERATIVE .......
MJCD INFANT TODDLER CENTRE ..............
MONTMARTRE LICENSED DAYCARE
INC. ............................................................
MOOSE JAW COLLEGE DAY CARE INC. ....
MOOSE JAW MULTICULTURAL
COUNCIL INC. ...........................................
NATURAL WONDERS EARLY LEARNING
CENTRE INC. ............................................
NEXT GENERATION CHILD CARE
COOPERATIVE ..........................................
NIPAWIN DAY CARE CO-OPERATIVE .........
NORMANVIEW DAYCARE CORP. ................
NORTH BATTLEFORD DAY CARE
CENTRE INC. ............................................
NORTH WEST CHILD DEVELOPMENT
CENTRE .....................................................
Education
210,986
111,509
220,916
84,420
381,734
57,777
85,966
136,064
135,733
94,220
57,463
157,050
58,205
286,914
122,960
157,842
154,660
152,819
244,359
259,447
59,094
202,862
240,905
137,285
171,424
220,272
84,227
79,555
479,959
558,007
105,525
174,768
83,270
179,616
143,113
155,092
353,743
115,796
96,176
257,796
112,490
437,411
107,808
257,072
202,040
107,753
119,916
169,708
88,413
174,525
139,293
91,221
93,150
405,803
174,516
142,317
115,799
108,602
254,715
90,035
327,025
107,000
468,814
216,772
128,152
289,536
80,289
53,096
107,032
60,800
78,988
228,146
334,962
121,325
69,479
318,826
83,025
148,503
203,419
260,756
97,542
501,190
212,905
224,978
321,946
864,695
293,036
213,522
184,651
135,075
152,935
388,836
180,536
Education
215,195
790,204
305,029
231,191
280,586
1,316,809
67,705
73,066
75,107
181,224
216,394
164,733
201,776
155,997
83,375
130,154
135,497
191,164
203,425
104,447
441,415
215,237
84,169
144,212
206,254
167,621
96,766
106,708
103,375
196,774
209,769
156,577
148,746
208,271
146,208
80,465
79,904
126,421
110,055
366,752
283,844
280,834
340,255
538,315
271,840
201,114
635,654
155,449
167,692
79
500,000
227,362
403,484
747,740
269,116
649,998
58,435
494,985
500,000
Literacy (ED17)
BOARD OF EDUCATION OF THE
NORTHERN LIGHTS SCHOOL
DIVISION NO. 113 OF
SASKATCHEWAN ......................................$
CARLTON TRAIL REGIONAL COLLEGE ......
COLLEGE MATHIEU ......................................
CUMBERLAND REGIONAL COLLEGE ..........
GREAT PLAINS COLLEGE ............................
LLOYDMINSTER LEARNING COUNCIL
ASSOCIATION ............................................
MULTITYPE DATABASE LICENSING
FUND ..........................................................
NORTH WEST REGIONAL COLLEGE ...........
NORTHLANDS COLLEGE ..............................
PARKLAND REGIONAL COLLEGE ...............
PRINCE ALBERT LITERACY NETWORK
INC. ............................................................
READ SASKATOON INC. ..............................
REGINA PUBLIC LIBRARY ............................
SASKATCHEWAN INSTITUTE OF
APPLIED SCIENCE &
TECHNOLOGY ...........................................
SASKATCHEWAN LITERACY NETWORK
INC. ............................................................
SOUTHEAST REGIONAL COLLEGE .............
455,000
50,192
68,407
50,192
167,208
67,654
105,000
78,192
134,436
50,192
84,680
109,021
73,349
156,153
153,544
50,192
70,000
670,466
816,987
110,000
982,500
692,617
907,043
604,148
80
SASKATCHEWAN INFORMATION &
LIBRARY SERVICES..................................
SASKATOON PUBLIC LIBRARY ...................
SOUTHEAST REGIONAL LIBRARY ..............
WAPITI REGIONAL LIBRARY ........................
WHEATLAND REGIONAL LIBRARY..............
Education
114,000
668,672
966,732
1,073,753
931,315
2,168,736
640,838
10,778,996
71,774,719
18,987,108
2,353
10,913
6,606
82,262
150,488
83,419
1,184,983
103,535
102,349
134,338
169,900
105,702
140,000
213,490
100,000
50,000
1,079,463
77,964
85,388
107,759
100,000
220,000
53,393
10,481,607
52,340
100,000
142,835
100,000
225,000
549,197
10,738,480
195,756
57,000
86,810
92,373
52,000
Education
81
82
Environment
Landscape Stewardship
(Subvote EN15)
Objective
To develop and administer policies and programs for
managing Crown resource land to ensure ecosystem health
is maintained and protected in balance with making land
available for use.
Program Delivery
This program develops and administers policies and
programs for the management of Crown resource land to
maintain a healthy ecosystem in balance with sustainable
land use. It develops and implements land use plans and
environmental effects studies, and responds to Treaty Land
Entitlement and specific land claims involving Crown land. It
also develops and coordinates public engagement,
consultation and aboriginal resource management
programming.
Environmental Support
(Subvote EN14)
Objective
To coordinate and deliver key corporate functions, policies
and activities across the Ministry through strategic planning
and performance improvement which includes Business
Planning and Support, the Client Service Office,
Occupational Health & Safety Office, Enterprise Systems
Projects Office and the Data Management Unit.
Program Delivery
This program provides strategic planning, performance
measurement & improvement, core program review,
compliance planning, risk assessment and management,
lean initiatives, and performance reporting including the
State of the Environment Report and the Annual Report. It
provides centralized information management, cartographic
and GIS services and data administration and coordination.
It assists citizens and stakeholders to navigate through the
Ministrys regulation process through its Client Service
Office.
Environmental Protection
(Subvote EN11)
Objective
To balance peoples interaction with the environment
through the development and coordination of environmental
policies, programs and legislation for the protection and
enhancement of human health and ecosystem integrity.
Environment
83
Environment
Environment
Salaries &
Benefits
47 $
1,457
3,816
........
5,320
Capital
Transfers
Operating
Transfers
........ $
........
........
........
........
........ $
........
41
........
41
84
Goods and
Services (1)
........ $
204
5,964
4,990
11,158
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
........ $
........
........
........
........
........ $
........
(1,108)
........
(1,108)
Internal
Recoveries
........ $
........
(548)
........
(548)
Total
47
1,661
8,165
4,990
14,863
784
........
611
311
........
........
........
1,706
2,427
393
2,820
........
........
........
3
........
3
442
83
525
........
........
........
........
........
........
........
........
........
2,872
476
3,348
574
559
927
2,060
........
........
........
........
........
........
........
........
236
113
62
411
........
........
........
........
........
........
........
........
........
........
........
........
810
672
989
2,471
3,207
........
3,207
........
........
........
306
3,746
4,052
2,934
........
2,934
........
........
........
........
........
........
........
........
........
6,447
3,746
10,193
........
4,131
........
........
(602)
16,366
672
70
........
1,351
1,793
3,886
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
5,211
989
22,752
3,293
2,582
34,827
12,831
3,019
919
........
1,565
789
6,292
........
........
........
........
........
........
1,520
........
22,752
377
........
24,649
4,952
........
........
4,952
........
........
........
........
47
........
........
47
1,252
3,102
1,986
6,340
........
........
........
........
........
........
........
........
........
........
........
........
6,251
3,102
1,986
11,339
........
........
........
........
10
........
........
10
21,898
1,530
3,262
26,690
........
........
........
........
........
........
........
........
........
........
........
........
43,727
2,574
3,275
49,576
21,819
1,044
13
22,876
Environment
........
........
........
........
........
........
61,142 $
........
........
........
........
........
........
........ $
........
........
........
........
........
........
29,419 $
85
........
........
........
........
........
........
56,386 $
82
377
876
7,072
962
9,369
9,369 $
........
........
........
........
........
........
(1,108) $
........
........
........
........
........
........
(1,150) $
82
377
876
7,072
962
9,369
154,058
86
Environment
71,933
75,461
61,969
83,331
92,542
77,724
69,701
73,237
73,160
62,775
75,180
120,212
100,839
116,450
72,725
78,185
72,837
54,178
70,374
55,910
74,490
100,815
102,580
79,045
70,446
82,081
50,458
62,337
63,146
51,232
53,994
71,406
56,612
91,770
57,765
97,238
60,241
109,331
84,978
81,565
50,672
83,513
71,990
109,364
91,343
66,591
86,362
60,226
83,800
70,071
60,748
62,804
99,300
92,213
94,565
114,662
78,632
68,636
60,127
67,247
145,328
99,512
89,810
69,604
87,466
68,273
81,564
101,879
73,837
120,212
70,919
67,026
66,900
58,164
83,711
87,355
65,105
90,297
70,596
74,190
79,368
62,665
72,023
102,344
99,512
78,353
77,876
78,152
95,938
114,969
91,351
100,931
70,342
99,512
88,675
65,969
79,338
51,770
83,804
87,296
84,322
83,290
69,883
83,046
176,131
63,560
66,726
62,931
92,019
62,556
69,912
53,162
105,982
51,770
60,127
71,698
54,178
55,082
58,497
64,616
73,824
82,542
62,608
72,036
91,303
52,262
106,196
69,108
58,181
69,479
110,268
96,823
96,437
59,145
83,331
51,226
57,995
61,472
74,277
70,517
57,345
74,686
Environment
71,859
85,558
86,288
70,445
73,893
77,554
69,592
74,309
60,483
61,052
88,352
79,106
107,624
61,650
85,944
52,274
91,230
91,721
77,331
87,049
60,970
84,637
71,536
79,844
95,190
69,965
70,218
86,392
74,970
117,071
81,152
66,506
67,681
85,676
77,864
55,232
92,542
69,329
50,465
76,734
94,616
59,675
56,822
72,417
83,052
95,307
88,576
101,741
65,247
81,897
70,251
100,127
89,142
109,149
70,491
71,821
58,640
91,727
82,124
61,577
90,114
87,345
91,309
74,502
108,860
86,167
68,950
53,166
77,429
89,209
71,155
94,724
99,499
57,508
105,580
117,195
87
82,202
70,620
98,151
96,140
86,132
96,335
128,302
74,525
71,827
99,512
68,859
70,005
94,777
89,461
56,861
87,117
83,837
101,486
120,224
58,640
52,045
112,795
61,218
110,312
87,321
53,699
80,878
53,515
54,584
76,591
51,692
69,634
98,231
84,354
136,184
52,709
76,905
69,999
69,950
109,954
70,453
100,322
77,078
85,935
63,139
96,518
57,698
83,914
90,512
98,985
61,103
72,767
76,098
72,606
60,212
114,767
75,141
109,364
71,025
83,002
83,241
59,413
55,932
82,802
68,573
109,364
60,856
64,483
55,798
60,819
83,432
83,332
91,066
61,474
85,751
94,430
88
LUNDQUIST, DONNA M. ..............................
LUNG, JANA ...................................................
MACDONALD, JEFFREY J. ..........................
MACKASEY, J. PATRICK ...............................
MACSYMIC, DEANNA ....................................
MACZEK, PAUL D. ........................................
MAGNUS, NORMAN C. .................................
MAIER, CHRIS A. ..........................................
MAMER, CYNTHIA C. ...................................
MAMER, DEAN P. .........................................
MAQSOOD, IMRAN ........................................
MARKEL, CHRISTINE ....................................
MASKO, TRACY R. .......................................
MATCHETT, DOUGLAS J. ............................
MAZIL, GERTRUDE E. ..................................
MCADAM, SUSAN M. ....................................
MCARTHUR, DAWN MARIE ..........................
MCCALLUM, LOUIE .......................................
MCCOLGAN, MICHAEL J. .............................
MCCULLUM, KEVIN R. .................................
MCCUTCHEON, ALLAN .................................
MCEACHERN, MICHELE R. .........................
MCGILL, TODD D. .........................................
MCGUIRE, COLLIN R. C. ..............................
MCINTOSH, RORY.........................................
MCKAY, GREG L. ..........................................
MCKAY, JEFFREY D. ....................................
MCKILLOP, JENNIFER J. ..............................
MCLARTY, BRUCE D. ...................................
MCLAUGHLAN, MICHAEL S. ........................
MCLEOD, DANNY J. .....................................
MCLEOD, JAMES E. .....................................
MERKOWSKY, ALAN T. ................................
MERKOWSKY, JENNIFER J. ........................
METZ, TROY K. .............................................
MEYER, HENRY .............................................
MICHAELS, RHONDA LEE ............................
MILLIGAN, CHRIS ..........................................
MINTER, DARYL ............................................
MITCHELL, LAUREN C. ................................
MOLNAR, ZOLTON APOLLO .........................
MOORE, LLOYD WILLIAM .............................
MORIN, ALENA O. M. ....................................
MORIN, BRENDA LEE ...................................
MOULDING, TIM.............................................
MOYSEY, JOHN E. ........................................
MULLIGAN, RYAN P. ....................................
MURPHY, KEVIN M. ......................................
MURRAY, SHELDON LEE .............................
MYTOPHER, RONNIE ....................................
NAELAPEA, OTT ............................................
NESBITT, BLAKE E. ......................................
NESS, KEN B. ................................................
NEUMAN, TIMOTHY ......................................
NICHOLS, SHARILEE M. ..............................
NICHOLSON, SINDY L. .................................
NICHOLSON, VALERIE M. ............................
NICOLLE-PHILLIPS, SHELLY ........................
NICOLS, ROSS...............................................
NISBET, VIRGINIA M. ...................................
NIVEN, GORDON P. ......................................
NORDAL, COREY B. .....................................
NORMAN, KARI LYNN ...................................
NYGREN, RANDY E. .....................................
O'BRIEN, DAN L. ...........................................
OLESEN, ASHLEY B. ....................................
OLEXSON, TODD...........................................
OLIVER, NATALIE ..........................................
OLIVER, SYDNEY JAMES .............................
OLSON, FERGUS F. .....................................
OLSON, SAMUEL D. .....................................
OMOTH, KEVIN C. ........................................
OPEKOKEW, NORMAN S. ............................
OSBORNE, JAMES ........................................
OTTERSON, BARRY E. ................................
PAINCHAUD, MARC A. .................................
Environment
76,666
59,665
78,302
86,438
51,331
99,512
72,070
62,731
71,360
71,568
109,364
52,583
81,877
68,570
51,550
68,764
55,044
50,764
60,256
144,731
84,752
73,411
82,806
67,006
101,297
59,197
83,333
132,854
72,420
91,822
81,454
69,449
91,138
91,319
108,113
50,967
82,872
50,374
101,123
50,106
76,521
73,306
55,527
55,737
108,497
64,616
83,140
156,806
50,239
75,267
74,577
83,349
86,933
83,342
58,640
64,851
73,599
82,152
98,135
88,761
92,642
97,599
50,923
69,149
67,497
110,090
120,212
58,640
71,259
106,313
71,640
57,344
73,384
65,984
78,206
98,993
63,127
91,296
56,360
72,045
109,364
56,649
85,703
81,102
56,365
50,459
79,603
92,849
95,261
69,972
62,523
132,176
92,038
95,487
79,583
88,401
95,530
58,149
74,795
51,702
71,741
59,480
60,506
75,032
75,880
77,313
73,375
77,848
71,836
79,721
393,575
65,338
97,915
71,134
60,058
89,063
78,986
70,593
70,466
73,065
50,955
85,217
57,463
71,856
51,012
56,806
63,863
122,552
57,295
62,784
88,366
83,193
71,027
83,346
67,815
58,410
99,512
145,328
87,416
71,334
83,470
76,122
62,235
62,254
69,889
68,015
67,749
56,699
69,804
63,882
58,319
70,669
Environment
93,374
124,663
84,181
74,173
60,680
57,892
74,110
63,635
57,081
80,840
91,449
66,915
73,316
72,965
71,662
78,224
108,151
51,370
70,759
70,777
88,400
111,668
75,460
85,117
69,261
63,007
72,124
72,614
56,664
65,663
71,302
92,545
78,112
52,216
75,833
102,496
68,903
58,194
92,658
71,392
66,134
106,760
109,364
74,153
75,783
83,331
177,939
72,214
69,900
51,311
74,953
104,129
76,782
58,153
119,410
120,640
71,458
103,681
82,608
92,665
108,874
53,305
65,543
63,307
73,640
154,781
70,239
72,061
73,652
70,831
66,140
72,159
92,915
63,300
72,041
69,415
89
109,364
79,031
102,828
57,667
83,127
81,461
65,034
84,290
94,059
75,586
83,192
97,512
116,570
118,095
65,872
80,838
91,669
92,540
50,978
101,638
90,037
68,818
82,244
87,360
73,743
70,174
121,053
82,495
54,846
131,672
94,177
70,609
60,883
61,765
99,512
77,258
59,955
83,894
71,352
95,331
114,559
93,267
81,016
56,666
96,497
104,979
55,984
132,176
68,619
80,576
94,410
92,469
64,297
96,175
69,841
83,370
66,625
86,783
99,512
56,008
47,486
90
Environment
Transfers
67,000
50,000
394,000
50,000
85,000
3,746,160
Environmental Protection
(EN11)
Environmental Protection Program
ASSOCIATION OF REGIONAL WASTE
MANAGEMENT AUTHORITIES OF
SASKATCHEWAN ...................................... $
SASKATCHEWAN ASSOCIATION OF
REHABILITATION CENTRES ....................
SASKATCHEWAN URBAN
MUNICIPALITIES ASSOCIATION
(SUMA) .......................................................
230,000
440,000
830,000
22,752,000
Technical Resources
WESTERN YELLOWHEAD AIR
MANAGEMENT ZONE INC. ...................... $
96,000
217
22,657
466,071
73,350
131,999
917,765
67,757
144,979
274,119
55,096
282,026
8,544,231
72,594
362,346
67,960
114,650
191,000
125,538
629,417
61,806
122,041
50,514
1,258,319
152,990
75,698
329,147
251,267
69,917
54,804
356,759
60,699
75,000
440,170
2,151,267
871,320
63,412
53,552
120,403
99,011
185,265
66,710
65,304
108,101
436,940
385,556
238,385
1,136,148
17,400,906
151,132
153,427
236,209
85,000
72,659
85,571
Environment
80,126
302,617
159,974
78,982
381,077
439,313
366,961
98,393
900,704
3,042,517
1,460,743
88,804
764,267
914,824
129,344
57,493
261,748
73,674
62,000
52,527
148,613
183,155
71,461
1,899,882
281,706
215,021
57,532
567,186
1,088,671
59,212
182,014
107,226
131,267
86,185
59,607
Internal Recoveries
Listed are internal recoveries from ministries of $50,000 or
more for the provision of shared services.
MINISTER OF FINANCE-MINISTRY
OF PARKS, CULTURE & SPORT .............. $
(1,150,000)
91
92
Executive Council
Communications Office
(Subvote EX03)
Objective
To provide strategic direction to the communications
delivery system in government.
Program Delivery
This program provides strategic direction to the
communications delivery system in government. It leads
and administers governments policy on visual identity, fair
and competitive processes for communications and print
procurement, and the governments use of the web, mobile
and social media in serving citizens. Media Services
prepares and distributes news releases and provides
assistance to ministries, agencies and Crown corporations
in the preparation of news releases. It also coordinates the
day-to-day media relations for the Premiers Office and
Members of the Executive Council.
Program Delivery
This program provides a coordination function between
government ministries, agencies, and Crown corporations,
and Cabinet. It coordinates the overall government
operations and appointments of senior executives for
government ministries and agencies. Also, it provides a
service and control function for financial and personnel
administration.
Program Delivery
This program provides research and support services to the
Government House Leader and provides advice and
procedural information regarding legislative responsibilities
to all Members of the Executive Council. It is also
responsible for the preparation of an agenda outlining
legislative activities, the preparation of government motions,
responses to written questions, orders for return, and for
the coordination of the tabling of documents.
Objective
To provide administrative support to the Premier and
Members of the Executive Council.
Program Delivery
This program provides administrative support to the
Premier in Regina. It also coordinates the administrative
and communication requirements for the Premier, Members
of the Executive Council and other senior officials when
conducting business in Saskatoon.
Objective
To coordinate and organize the Governments business in
the Legislative Assembly and to provide research support
services for the Premier and Members of the Executive
Council.
Intergovernmental Affairs
(Subvote EX10)
Objective
To promote Saskatchewans interest through the strategic
management of the Provinces relationships with Canadian
provincial/territorial and federal governments, as well as
with international jurisdictions. To secure free and fair
market access for exports from, and imports into,
Saskatchewan. To promote Saskatchewan through our
honours and awards programs and through the
management of diplomatic relations.
Executive Council
Program Delivery
Supports the Premier at all Canadian intergovernmental
and international meetings. Supports the development,
coordination and implementation of Saskatchewans
intergovernmental activities and policies within Canada and
abroad, and supports the Minister Responsible for Trade in
advancing Saskatchewans trade policy interests.
Coordinates and manages matters relating to official
protocol and provincial honours and awards.
93
Executive Council
Executive Council
Salaries &
Benefits
1,821 $
925
........
2,746
Capital
Transfers
Operating
Transfers
........ $
........
........
........
100 $
........
........
100
94
Goods and
Services (1)
197 $
1,177
1,614
2,988
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
........ $
........
........
........
........ $
........
........
........
........ $
........
........
........
Total
2,118
2,102
1,614
5,834
393
........
........
127
........
........
........
520
707
........
........
41
........
........
........
748
548
........
........
96
........
........
........
644
1,423
........
........
338
156
........
........
1,917
278
........
........
30
........
........
........
308
129
........
........
........
........
........
........
129
3,048
........
125
998
........
........
........
4,171
537
123
........
........
........
764
........
229 $
242
4,983 $
........
156 $
........
........ $
........
........ $
451
10,260 $
100
........
100 $
693
15,728
Executive Council
67,469
65,610
68,111
115,880
58,640
51,735
57,715
151,174
86,335
118,265
74,195
78,558
87,987
71,829
61,264
96,021
54,279
96,986
88,925
51,714
132,176
206,426
82,376
206,426
53,559
66,244
89,460
58,640
145,328
183,977
161,147
62,430
163,631
87,606
97,664
65,531
77,616
55,296
82,943
101,891
83,210
81,478
166,166
97,892
79,951
76,427
68,510
61,782
58,640
96,458
74,960
58,512
225,615
83,568
64,424
54,173
74,627
53,728
58,899
63,366
272,557
97,874
74,960
53,080
67,740
94,913
95
55,530
117,388
52,774
119,699
109,364
132,484
73,581
62,613
59,649
104,819
132,176
171,077
106,679
74,960
79,423
145,328
89,750
82,376
98,267
64,424
83,593
97,114
109,364
60,219
61,368
54,462
66,889
70,584
132,176
86,201
164,854
82,809
13,878
47,486
67,834
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
100,000
Intergovernmental Affairs
(EX10)
UKRAINIAN CANADIAN
CONGRESS-SASKATOON BRANCH
INC. ............................................................$
60,000
96
Executive Council
3,371
5,294
1,491
2,768
58,583
70,093
950,303
72,910
2,836,255
107,188
51,570
Finance
97
Program Delivery
This program provides information, policy analysis and
advice to the Minister of Finance, Treasury Board, Cabinet
and ministries on revenue, expense, intergovernmental
fiscal, economic and social issues. It also disseminates
financial, economic and social information and coordinates
the development and implementation of enhanced planning
and reporting practices across government.
Miscellaneous Payments
(Subvote FI08)
Objective
To provide for miscellaneous payments and unforeseen
expenses.
Program Delivery
This program remits payments for the implementation of
guarantees, interest on tax overpayments, unforeseen and
unprovided for expenses, and bonding of public officials.
98
Finance
Finance
Finance
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
54 $
758
1,235
........
2,047
........ $
........
........
........
........
........ $
........
........
........
........
1,185
........
........
5,736
........
4,843
Revenue (FI05)
Revenue Division................................................................................................
Allowance for Doubtful Accounts........................................................................
Canada Revenue Agency Income Tax Administration.......................................
Commissions to Collect Tax (Statutory).............................................................
Subvote Total
99
Goods and
Services (1)
(thousands of dollars)
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
........ $
........
........
........
........
........ $
........
........
........
........
54
886
3,230
1,894
6,064
699
........
........
........
1,884
........
4,226
........
........
........
9,962
........
........
347
........
........
........
5,190
9,847
........
........
........
9,847
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
1,100
........
........
1,100
........
........
........
........
........
13,798
1,100
1,512
10,068
26,478
456
........
........
29
........
........
........
485
........
........
........
........
........
........
34,689
........
........
........
........
........
........
........
........
........
........
........
........
21
........
........
21
........
........
........
........
........
1
........
1
........
........
........
........
131,477
2,313
4,907
62,313
28,306
13,906
9,258
35,553
........
288,033
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
20
........
........
........
........
........
70
1,357
1,447
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
131,477
2,333
4,907
62,313
28,306
13,906
9,258
35,623
1,357
289,480
........
........
........
312,147 $
........
........
........
........ $
........
........
........
34,689 $
........
........
........
26,317 $
........
........
........
........ $
88
518
606
374,860
34,689
........ $
128
1,995
1,894
4,017
Capital Asset
Amortization
3,951
........
1,512
10,068
15,531
88
518
606
606 $
........
........
........
1,101 $
21
1
........
22
100
Finance
75,082
51,649
98,150
62,424
51,119
112,935
120,212
58,642
99,512
56,463
77,258
146,228
84,763
132,176
55,910
134,648
87,761
132,176
132,176
60,122
145,328
79,138
68,124
61,479
104,900
61,434
87,216
80,346
64,516
98,309
75,749
51,628
73,802
50,881
115,529
108,875
54,185
59,319
51,763
64,359
55,436
99,512
71,162
131,573
98,849
69,383
53,639
132,176
84,273
87,309
109,364
130,973
77,922
103,075
70,568
138,038
64,424
51,758
60,066
101,528
58,640
51,304
109,364
100,835
68,368
63,070
77,620
56,137
79,405
87,872
109,364
84,764
51,136
50,237
56,403
68,606
72,359
92,896
162,928
62,800
62,505
99,512
92,800
132,176
132,176
84,330
99,512
71,867
92,740
55,903
90,760
109,364
99,512
91,751
89,479
59,314
54,705
237,728
105,476
76,398
88,306
161,864
132,176
79,816
87,719
57,856
59,306
57,353
65,502
75,677
72,376
73,866
63,226
62,752
58,566
83,642
133,890
52,131
51,550
56,787
132,176
85,571
99,512
63,679
100,513
92,793
132,176
56,221
51,763
79,364
80,795
55,920
94,817
132,176
93,939
76,852
98,150
68,876
165,787
73,051
109,364
111,356
Finance
178,237
90,236
51,770
68,335
97,709
51,550
59,732
101,127
75,460
76,441
69,788
60,323
83,249
88,115
92,790
85,855
161,864
50,859
120,212
51,550
94,820
99,733
102,446
58,640
61,541
75,157
120,212
58,640
53,888
75,449
51,677
55,673
50,242
77,733
60,181
129,235
70,251
81,113
83,259
87,309
55,903
60,586
52,013
80,495
80,768
51,763
136,556
59,549
56,354
89,678
93,171
108,564
57,840
78,426
113,929
84,657
82,637
54,784
78,864
79,111
120,212
50,555
130,379
94,044
51,335
51,550
51,376
51,770
78,127
108,564
77,129
108,564
75,811
131,376
52,811
56,776
101
WESTMAN, KELVIN .......................................
WHITSON, DEREK A. ....................................
WILLIAMS, BRAD ...........................................
WIRLL, WENDY G. ........................................
WOLFE, TAMMY .............................................
WOLOSCHUK, CURTIS .................................
WOROBEC, TRINA .........................................
YANO, TRACY S. ...........................................
YEE, DONALD A. ...........................................
YOUNG, ALFREDO S. ...................................
YOUNG, JENNY .............................................
ZAHARIA, DARCY ..........................................
ZERR, DONALD J. .........................................
ZWARYCH, MARWIN P. ................................
ZWIRSKY, DELMAR .......................................
73,500
50,685
89,510
51,416
92,819
80,370
100,209
92,790
78,229
131,376
89,316
73,128
92,906
62,916
66,222
54,269
Benefits
EXTENDED HEALTH CARE PLAN ................$ 12,122,334
EXTENDED HEALTH CARE PLAN FOR
CERTAIN OTHER EMPLOYEES ................
2,986,965
EXTENDED HEALTH CARE PLAN
IN-SCOPE RETIREES ................................
1,288,089
EXTENDED HEALTH CARE PLAN-OUT
OF SCOPE RETIREES ...............................
481,055
GREAT WEST LIFE ASSURANCE CO. ........
593,353
JUDGES OF THE PROVINCIAL COURT
SUPERANNUATION PLAN ........................
4,906,675
MEMBERS OF THE LEGISLATIVE
ASSEMBLY BENEFITS ..............................
1,413,902
PUBLIC EMPLOYEES DENTAL PLAN...........
13,437,164
PUBLIC EMPLOYEES DISABILITY
INCOME PLAN ............................................
4,258,520
PUBLIC EMPLOYEES GROUP LIFE
INSURANCE PLAN .....................................
890,891
PUBLIC EMPLOYEES PENSION PLAN.........
63,263,270
PUBLIC SERVICE SUPERANNUATION
PLAN ........................................................... 131,391,744
RECEIVER GENERAL FOR CANADA
CANADA PENSION PLAN ..........................
28,501,695
RECEIVER GENERAL FOR CANADA
EMPLOYMENT INSURANCE .....................
14,001,430
SASKATCHEWAN WORKERS'
COMPENSATION BOARD .........................
9,323,581
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
34,689,329
102
Finance
19,827
1,086,920
58,984
232,903
284,908
10,053,932
194,279
1,391,153
1,512,000
482,354
50,123
103
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
104
Goods and
Services
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........ $
........
........
........
........ $
........
........
........
........ $
........
........
........
........ $
........
........
........
306,542 $
(475)
2,370
308,437
........ $
........
........
........
306,542
(475)
2,370
308,437
........
........ $
........
........ $
........
........ $
........
........ $
........
........ $
19,417
327,854 $
........
........ $
19,417
327,854
Other Expenses
Interest by Debenture:
Interest by debenture includes amounts in Debt Servicing
(Subvote FD01), Interest on Government Debt (Statutory)
and in Crown Corporation Debt Servicing (Subvote FD02)
(Statutory).
Interest on Debentures:
SASKATCHEWAN 4.75% DEBENTURES
DUE JUNE 17, 2013 .................................. $
SASKATCHEWAN 2.50% SAVINGS BONDS
DUE JULY 15, 2013...................................
SASKATCHEWAN 7.375-7.677%
DEBENTURES DUE JULY 15, 2013..........
SASKATCHEWAN 4.90% DEBENTURES
DUE DECEMBER 3, 2013 .........................
SASKATCHEWAN 10.25% DEBENTURES
DUE APRIL 10, 2014 .................................
SASKATCHEWAN 5.25% DEBENTURES
DUE JUNE 3, 2014 ....................................
SASKATCHEWAN 1.00% SAVINGS BONDS
DUE JULY 15, 2013...................................
SASKATCHEWAN 4.25% DEBENTURES
DUE DECEMBER 3, 2015 .........................
SASKATCHEWAN 4.305% DEBENTURES
DUE JANUARY 15, 2016 ...........................
SASKATCHEWAN 4.50% DEBENTURES
DUE AUGUST 23, 2016.............................
SASKATCHEWAN 8.09% MEDIUM TERM
SERIAL NOTE DUE
SEPTEMBER 17, 2016 ..............................
SASKATCHEWAN FLOATING RATE MEDIUM
TERM NOTE DUE
DECEMBER 12, 2016................................
SASKATCHEWAN 4.65% DEBENTURES
DUE SEPTEMBER 5, 2017 .......................
SASKATCHEWAN 5.50% MEDIUM TERM
NOTE DUE JUNE 17, 2019 .......................
SASKATCHEWAN 5.50% MEDIUM TERM
NOTE DUE JUNE 17, 2019 .......................
SASKATCHEWAN 3.90% DEBENTURES
DUE JULY 28, 2020...................................
SASKATCHEWAN 9.375% DEBENTURES
DUE DECEMBER 15, 2020 .......................
SASKATCHEWAN 9.125% DEBENTURES
DUE FEBRUARY 15, 2021 ........................
SASKATCHEWAN 9.60% DEBENTURES
DUE FEBRUARY 4, 2022 ..........................
SASKATCHEWAN 8.50% DEBENTURES
DUE JULY 15, 2022...................................
SASKATCHEWAN 5.75% DEBENTURES
DUE MARCH 5, 2029 ................................
SASKATCHEWAN 6.25% MEDIUM TERM
NOTE DUE JANUARY 25, 2030 ................
SASKATCHEWAN 6.35% MEDIUM TERM
NOTE DUE JANUARY 25, 2030 ................
SASKATCHEWAN 6.40% DEBENTURES
DUE SEPTEMBER 5, 2031 .......................
SASKATCHEWAN 6.30% MEDIUM TERM
NOTE DUE FEBRUARY 13, 2032 .............
SASKATCHEWAN 5.80% DEBENTURES
DUE SEPTEMBER 5, 2033 .......................
SASKATCHEWAN 5.60% DEBENTURES
DUE SEPTEMBER 5, 2035 .......................
SASKATCHEWAN 4.75% DEBENTURES
DUE JUNE 1, 2040 ....................................
SASKATCHEWAN 3.40% DEBENTURES
DUE FEBRUARY 3, 2042 ..........................
SASKATCHEWAN 5.70% MEDIUM TERM
NOTE DUE SEPTEMBER 5, 2042 .............
9,262,500
62,825
11,436,096
9,800,000
59,851,390
13,125,000
14,493
6,162,500
11,824,257
13,500,000
471,981
34,959
7,440,000
1,650,000
105
1,522,803
17,851,239
Other Interest:
Other Interest includes amounts in Debt Servicing (Subvote
FD01), Interest on Government Debt (Statutory).
AGRICULTURAL CREDIT CORPORATION
OF SASKATCHEWAN ...............................$
EHEALTH SASKATCHEWAN ........................
EXTENDED HEALTH CARE PLAN FOR
CERTAIN OTHER EMPLOYEES ...............
EXTENDED HEALTH CARE PLAN,
IN-SCOPE RETIREES ...............................
FINANCIAL AND CONSUMER AFFAIRS
AUTHORITY OF SASKATCHEWAN ..........
INNOVATION SASKATCHEWAN ..................
MUNICIPAL EMPLOYEES PENSION
PLAN .........................................................
MUNICIPAL FINANCING CORPORATION
OF SASKATCHEWAN ...............................
OIL AND GAS ORPHAN FUND .....................
PUBLIC EMPLOYEES DENTAL PLAN ..........
PUBLIC EMPLOYEES PENSION PLAN ........
QUEEN'S BENCH - VARIOUS
LOCATIONS ..............................................
SASKATCHEWAN APPRENTICESHIP
AND TRADE CERTIFICATION
COMMISSION............................................
SASKATCHEWAN CROP INSURANCE
CORPORATION.........................................
SASKATCHEWAN STUDENT AID FUND ......
SCHOOL DIVISION TAX LOSS
COMPENSATION FUND ...........................
TRANSPORTATION PARTNERSHIPS
FUND .........................................................
VICTIMS' FUND .............................................
69,637
187,001
134,821
101,509
104,687
140,299
51,787
57,191
143,710
329,297
61,729
140,777
73,677
5,532,820
119,492
75,838
90,840
63,902
1,430,000
5,850,000
11,546,453
22,764,840
1,440,000
10,323,855
14,375,000
1,562,500
12,699,683
12,160,000
1,887,102
14,761,000
11,200,000
23,750,000
3,809,894
2,850,000
258,500
82,250
470,000
82,250
100,000
82,250
131,800
176,250
470,000
399,500
115,960
91,253
258,500
106
1,169,272
72,651
236,775
151,237
107
108
Government Relations
Government Relations
109
Government Relations
Government Relations
Salaries &
Benefits
Capital
Transfers
47 $
894
3,752
........
4,693
........ $
........
........
........
........
1,695
........
........
........
........
1,695
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
5,407
302
........
5,709
Operating
Transfers
........ $
........
........
........
........
110
Goods and
Services (1)
........ $
96
1,926
2,755
4,777
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
........ $
........
........
........
........
........ $
........
1
........
1
........ $
........
........
........
........
Total
47
990
5,679
2,755
9,471
452
2,067
25
2,003
76,254
80,801
118
1
........
........
........
119
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
2,265
2,068
25
2,003
76,254
82,615
........
9
........
769
4,851
8,883
5,060
550
........
........
........
58,460
........
78,582
169,852
74,838
19,716
........
........
........
........
2,987
12,639
10,087
301
........
35
290,455
........
........
........
........
........
........
........
........
........
........
854
53
32
939
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
169,852
74,847
19,716
769
4,851
8,883
5,060
3,537
12,639
10,087
6,562
58,815
67
375,685
1,147
........
........
446
........
........
........
1,593
2,338
873
3,611
........
6,822
........
........
........
........
........
346
........
41,914
........
42,260
4,474
419
1,291
5
6,189
90
........
........
2,315
2,405
........
........
........
........
........
(95)
........
........
........
(95)
7,153
1,292
46,816
2,320
57,581
367
........
3,025
........
........
(491)
2,934
33
Government Relations
111
........
........
........
........
20,433 $
........
........
........
........
78,582 $
........
........
........
........
413,549 $
........
........
........
........
15,495 $
........
........
........
........
2,405 $
........
........
........
........
1 $
........
........
........
........
(586) $
........
........
........
........
529,879
Government Relations
20,114 $
78,582 $
413,549 $
12,877 $
2,405 $
1 $
(586) $
526,942
319
20,433
........
78,582
........
413,549
2,618
15,495
........
2,405
........
(586)
2,937
529,879
........
1
112
Government Relations
120,900
132,176
94,425
78,492
83,644
61,038
122,756
70,722
63,024
61,965
56,825
52,870
59,201
109,628
109,364
97,571
85,256
122,558
58,640
51,047
91,487
120,212
109,036
62,207
89,467
55,098
55,673
88,092
51,199
104,549
69,841
72,575
84,715
51,134
80,691
83,724
85,169
89,121
51,064
113,828
170,791
71,890
109,364
51,370
109,137
132,176
58,519
66,422
60,456
67,136
54,926
53,372
62,610
164,251
125,785
71,391
96,423
162,590
121,250
72,202
100,951
106,534
155,690
64,424
65,692
83,831
53,425
69,442
120,212
132,176
51,550
71,504
61,124
76,136
55,573
75,316
125,477
117,347
94,381
212,372
63,098
113,012
81,191
58,640
84,713
109,364
65,035
88,593
59,001
66,902
50,534
115,442
91,689
109,296
120,212
108,991
67,854
89,126
133,807
60,654
151,916
76,479
132,176
103,029
53,991
79,540
79,604
51,133
101,540
67,225
120,212
51,880
99,512
105,712
105,082
54,546
81,211
120,113
87,595
53,783
171,785
92,433
69,092
98,737
76,574
119,052
84,320
89,494
92,961
74,894
62,556
120,212
73,239
109,324
64,382
63,067
58,481
53,712
80,410
80,091
99,512
Government Relations
60,901
134,178
66,400
120,212
63,343
76,067
58,640
82,481
61,411
100,167
58,640
80,309
64,561
89,987
57,857
77,711
80,370
58,509
89,994
62,436
69,081
91,678
90,228
76,610
83,029
68,377
76,232
64,424
141,628
66,140
50,476
52,728
61,180
70,298
77,220
80,356
47,486
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
1,774,284
236,148
56,929
2,003,315
113
4,296,204
222,663
6,325,011
54,860,627
8,419,408
2,130,407
135,706
78,350
146,642
50,900
74,780
146,865
136,599
541,659
90,848
139,723
364,682
909,226
55,364
71,878
91,295
176,101
144,633
484,303
239,482
115,844
56,703
53,355
83,260
130,127
130,127
52,239
118,968
69,200
91,071
172,753
497,248
79,689
54,694
323,618
253,319
240,375
225,199
83,483
50,677
87,054
61,389
167,843
88,170
71,432
108,033
160,702
103,123
54,248
173,869
131,243
117,406
381,867
114
DAVIDSON, TOWN OF ..................................
DEBDEN, VILLAGE OF ..................................
DELISLE, TOWN OF ......................................
DINSMORE, VILLAGE OF ..............................
DUCK LAKE, TOWN OF .................................
DUNDURN, TOWN OF ...................................
DYSART, VILLAGE OF...................................
EARL GREY, VILLAGE OF.............................
EASTEND, TOWN OF ....................................
EATONIA, TOWN OF .....................................
EDAM, VILLAGE OF .......................................
EDENWOLD, VILLAGE OF ............................
ELBOW, VILLAGE OF ....................................
ELROSE, TOWN OF.......................................
ENGLEFELD, VILLAGE OF ............................
ESTERHAZY, TOWN OF................................
ESTEVAN, CITY OF .......................................
ESTON, TOWN OF .........................................
FILLMORE, VILLAGE OF ...............................
FOAM LAKE, TOWN OF.................................
FORT QU'APPELLE, TOWN OF ....................
FOX VALLEY, VILLAGE OF ...........................
FRONTIER, VILLAGE OF ...............................
GAINSBOROUGH, VILLAGE OF ...................
GLASLYN, VILLAGE OF.................................
GOODSOIL, VILLAGE OF ..............................
GOVAN, TOWN OF ........................................
GRAND COULEE, VILLAGE OF ....................
GRAVELBOURG, TOWN OF .........................
GRENFELL, TOWN OF ..................................
GULL LAKE, TOWN OF..................................
HAFFORD, TOWN OF ....................................
HAGUE, TOWN OF ........................................
HANLEY, TOWN OF .......................................
HEPBURN, TOWN OF....................................
HERBERT, TOWN OF ....................................
HUDSON BAY, TOWN OF .............................
HUMBOLDT, CITY OF ....................................
IMPERIAL, TOWN OF ....................................
INDIAN HEAD, TOWN OF ..............................
INVERMAY, VILLAGE OF ..............................
ITUNA, TOWN OF ..........................................
KAMSACK, TOWN OF....................................
KATEPWA, RESORT VILLAGE OF,
DISTRICT OF..............................................
KELLIHER, VILLAGE OF ................................
KELVINGTON, TOWN OF ..............................
KENASTON, VILLAGE OF .............................
KENNEDY, VILLAGE OF ................................
KENOSEE LAKE, VILLAGE OF......................
KERROBERT, TOWN OF ...............................
KINDERSLEY, TOWN OF ..............................
KINISTINO, TOWN OF ...................................
KIPLING, TOWN OF .......................................
KISBEY, VILLAGE OF ....................................
KYLE, TOWN OF ............................................
LAFLECHE, TOWN OF...................................
LAIRD, VILLAGE OF.......................................
LAKE LENORE, VILLAGE OF ........................
LAMPMAN, TOWN OF ...................................
LANGENBURG, TOWN OF ............................
LANGHAM, TOWN OF ...................................
LANIGAN, TOWN OF .....................................
LASHBURN, TOWN OF..................................
LEADER, TOWN OF .......................................
LEASK, VILLAGE OF......................................
LEBRET, VILLAGE OF ...................................
LEMBERG, TOWN OF....................................
LEOVILLE, VILLAGE OF ................................
LEROY, TOWN OF .........................................
LIPTON, VILLAGE OF ....................................
LLOYDMINSTER, CITY OF ............................
LOON LAKE, VILLAGE OF .............................
LUCKY LAKE, VILLAGE OF ...........................
LUMSDEN, TOWN OF....................................
LUSELAND, TOWN OF ..................................
Government Relations
230,778
81,921
219,619
72,994
130,796
156,684
50,677
55,364
119,638
115,397
101,114
55,140
72,102
108,479
57,149
553,711
2,350,915
232,117
58,934
258,228
455,960
60,050
80,359
66,969
90,625
64,737
50,231
129,457
251,087
236,134
222,744
90,625
197,972
118,522
127,449
171,414
337,678
1,207,572
79,913
407,085
57,149
160,702
409,317
91,964
50,231
199,454
65,630
55,810
59,604
238,812
1,046,032
167,843
236,581
50,454
99,552
92,634
66,076
68,308
161,148
258,228
289,919
312,237
217,834
185,251
94,196
50,677
63,175
83,707
97,320
85,046
2,078,265
72,102
66,076
366,021
128,341
317,816
56,926
260,014
59,381
73,887
487,651
65,406
134,590
1,641,004
83,483
69,870
1,072,948
1,185,879
966,823
70,539
127,449
56,033
139,946
108,256
7,076,565
556,612
55,587
66,522
75,003
96,204
155,122
102,007
62,728
953,861
90,625
99,106
2,953,638
55,364
84,153
244,838
493,900
288,803
116,959
65,183
120,753
82,814
124,994
414,450
137,045
192,839
240,821
7,471,078
56,926
151,105
93,303
114,728
193,954
128,788
219,619
243,276
41,067,643
193,285
91,295
68,084
519,119
352,854
103,123
107,809
89,722
47,254,161
77,235
393,918
321,833
51,123
175,654
56,033
206,452
121,200
133,698
Government Relations
102,230
161,817
104,685
78,127
156,908
169,852
140,393
3,297,109
79,020
711,718
54,694
119,191
535,187
86,162
85,492
58,265
80,805
293,490
221,851
68,308
115
233,010
76,342
1,506,593
416,459
175,431
127,002
2,229,690
424,716
83,260
214,040
77,681
292,374
65,853
50,007
194,847
396,373
100,221
3,332,413
55,364
Conditional
Transfers
$
........
........
........
........
........
........
........
3,603
7,356
........
........
........
........
........
........
6,110
........
........
........
........
2,915
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
3,041
........
........
........
........
Unconditional
Transfers
$ 199,311
189,398
258,940
219,810
244,716
125,107
173,742
253,051
236,741
277,591
271,241
385,357
253,239
246,493
336,335
186,866
237,109
372,559
180,933
60,060
309,176
261,594
436,572
208,031
295,255
176,302
137,235
314,276
99,368
207,206
144,539
270,160
531,273
396,924
229,471
192,576
129,402
319,244
183,143
748,228
155,692
148,206
50,882
138,722
207,309
294,444
457,341
80,983
135,138
Total
199,311
189,398
258,940
219,810
244,716
125,107
173,742
256,654
244,097
277,591
271,241
385,357
253,239
246,493
336,335
192,976
237,109
372,559
180,933
60,060
312,091
261,594
436,572
208,031
295,255
176,302
137,235
314,276
99,368
207,206
144,539
270,160
531,273
396,924
229,471
192,576
129,402
319,244
183,143
748,228
155,692
148,206
50,882
138,722
210,350
294,444
457,341
80,983
135,138
116
Government Relations
Conditional
Transfers
........
........
........
........
3,715
........
........
........
4,057
........
........
........
........
........
........
........
........
........
........
3,530
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
4,042
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
2,890
Unconditional
Transfers
71,427
290,525
1,494,400
205,770
233,514
276,743
162,371
365,873
194,087
160,430
74,657
251,210
309,758
170,662
185,445
256,347
648,277
376,259
179,743
282,531
291,434
370,551
278,308
170,327
94,028
205,927
312,157
372,958
170,613
261,230
301,015
139,757
255,597
207,870
245,430
458,403
88,448
230,427
286,520
172,064
292,930
330,339
161,845
79,621
231,578
204,490
331,983
241,904
227,801
168,196
148,365
231,147
321,805
272,084
124,047
93,298
58,444
123,887
267,399
93,396
452,267
147,372
98,010
58,727
198,841
214,866
332,031
300,630
71,669
309,931
369,387
Total
71,427
290,525
1,494,400
205,770
237,229
276,743
162,371
365,873
198,144
160,430
74,657
251,210
309,758
170,662
185,445
256,347
648,277
376,259
179,743
286,061
291,434
370,551
278,308
170,327
94,028
205,927
312,157
372,958
170,613
261,230
301,015
139,757
255,597
207,870
245,430
458,403
88,448
230,427
286,520
172,064
292,930
330,339
161,845
79,621
231,578
204,490
331,983
245,946
227,801
168,196
148,365
231,147
321,805
272,084
124,047
93,298
58,444
123,887
267,399
93,396
452,267
147,372
98,010
58,727
198,841
214,866
332,031
300,630
71,669
309,931
372,277
Government Relations
117
Conditional
Transfers
17,572
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
21,559
........
........
........
........
........
........
........
........
........
........
........
........
........
3,708
........
Unconditional
Transfers
324,824
295,199
273,024
363,247
351,117
270,517
303,401
246,412
170,082
195,200
505,730
171,921
207,800
308,702
301,984
133,753
170,243
225,658
244,189
158,934
291,773
220,239
274,751
174,415
244,491
547,554
339,264
288,315
339,877
99,259
54,190
490,562
261,192
106,575
153,659
360,565
162,509
230,200
190,704
391,612
130,689
162,317
222,621
163,503
183,916
169,960
267,450
190,620
409,049
548,618
259,679
268,518
259,933
371,210
104,191
69,639
143,498
252,430
273,692
215,337
110,958
197,087
173,990
424,220
176,619
159,699
260,927
665,164
132,900
100,661
204,344
Total
342,396
295,199
273,024
363,247
351,117
270,517
303,401
246,412
170,082
195,200
505,730
171,921
207,800
308,702
301,984
133,753
170,243
225,658
244,189
158,934
291,773
220,239
274,751
174,415
244,491
547,554
339,264
288,315
339,877
99,259
54,190
490,562
261,192
106,575
153,659
360,565
162,509
230,200
190,704
391,612
130,689
162,317
222,621
163,503
183,916
169,960
267,450
190,620
409,049
548,618
259,679
268,518
259,933
371,210
104,191
91,198
143,498
252,430
273,692
215,337
110,958
197,087
173,990
424,220
176,619
159,699
260,927
665,164
132,900
104,369
204,344
118
Government Relations
Conditional
Transfers
........
........
........
........
........
........
7,475
........
........
........
........
........
3,668
4,285
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
8,618
........
........
........
........
........
5,072
........
........
........
........
........
........
........
........
7,276
........
........
........
........
........
........
5,426
10,427
........
........
........
........
........
........
........
........
........
........
........
........
........
Unconditional
Transfers
384,660
183,170
172,424
198,410
95,293
289,767
358,412
317,899
323,295
85,888
140,439
181,056
302,632
190,566
240,399
170,972
368,699
364,294
167,495
579,782
164,200
75,802
518,650
603,717
118,295
117,658
384,403
127,987
183,349
198,874
162,932
183,187
132,998
320,798
127,569
541,285
280,707
129,500
299,091
366,735
334,793
146,608
436,396
165,466
75,941
156,481
546,413
194,517
179,193
389,904
245,346
135,239
375,565
344,994
674,690
106,816
160,621
386,600
372,804
176,790
425,589
329,590
240,459
132,465
108,650
297,266
363,475
85,715
270,752
190,182
383,953
Total
384,660
183,170
172,424
198,410
95,293
289,767
365,887
317,899
323,295
85,888
140,439
181,056
306,300
194,851
240,399
170,972
368,699
364,294
167,495
579,782
164,200
75,802
518,650
603,717
118,295
117,658
384,403
127,987
183,349
198,874
162,932
183,187
132,998
320,798
136,187
541,285
280,707
129,500
299,091
366,735
339,865
146,608
436,396
165,466
75,941
156,481
546,413
194,517
179,193
397,180
245,346
135,239
375,565
344,994
674,690
106,816
166,047
397,027
372,804
176,790
425,589
329,590
240,459
132,465
108,650
297,266
363,475
85,715
270,752
190,182
383,953
Government Relations
119
19,716,065
248,295
520,851
4,850,852
1,843,367
266,033
66,666
239,741
50,024
125,000
94,736
52,333
138,768
1,706,522
Conditional
Transfers
........
........
........
........
........
3,703
........
........
........
........
........
2,478
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
2,925
........
........
........
........
........
691,267
Unconditional
Transfers
268,141
711,574
279,648
133,012
184,371
166,288
166,620
186,579
439,989
222,493
177,964
333,402
217,322
243,818
170,934
200,484
178,750
245,457
94,761
205,232
401,909
188,253
344,316
425,706
287,138
337,228
112,015
137,891
321,927
124,515
129,747
249,125
129,783
14,319
Total
268,141
711,574
279,648
133,012
184,371
169,991
166,620
186,579
439,989
222,493
177,964
335,880
217,322
243,818
170,934
200,484
178,750
245,457
94,761
205,232
401,909
188,253
344,316
425,706
287,138
337,228
112,015
140,816
321,927
124,515
129,747
249,125
129,783
705,586
225,148
127,034
2,913,335
61,593
447,333
357,447
87,474
57,146
284,026
66,946
50,088
73,680
180,523
198,489
162,909
181,673
1,465,400
219,251
50,395
67,191
221,142
457,739
111,155
68,314
379,429
120
Government Relations
63,812
65,534
203,718
72,281
97,701
60,607
232,485
60,525
1,191,990
1,009,618
57,915
86,714
179,663
264,627
72,439
468,228
201,063
1,617,906
66,586
88,288
789,502
6,613,341
1,230,804
206,650
71,283
233,768
Saskatchewan Assessment
Management Agency
SASKATCHEWAN ASSESSMENT
MANAGEMENT AGENCY .......................... $
10,087,000
59,034
55,015
343,098
91,975
230,079
261,677
66,222
122,313
60,222
260,672
110,437
125,595
81,561
63,732
60,449
56,600
80,485
84,787
65,373
144,500
87,023
55,185
54,959
58,836
209,873
625,656
58,355
97,465
115,124
63,166
59,373
55,977
86,655
321,375
77,259
102,729
103,295
51,846
60,053
264,775
59,487
147,783
180,101
50,034
64,977
73,014
78,674
54,732
553,095
92,315
120,134
65,430
123,162
52,157
436,726
285,547
315,602
258,945
52,468
1,883,308
140,651
241,399
786,061
373,460
61,581
124,746
72,731
104,597
110,710
90,843
1,988,301
57,506
93,305
57,562
50,940
98,144
310,564
72,844
80,598
56,798
709,255
97,465
235,852
64,467
54,279
52,129
81,391
63,505
75,137
55,864
70,184
56,204
81,674
102,503
65,316
151,518
52,978
69,278
64,920
64,015
58,298
157,914
Government Relations
55,581
205,005
114,049
86,768
52,581
107,908
113,596
54,845
67,071
51,563
115,011
51,846
83,089
78,957
153,612
59,317
84,560
55,185
61,185
10,929,460
131,142
88,975
279,725
200,000
12,575,897
99,390
121,662
51,846
877,470
179,988
135,217
73,920
55,751
58,581
400,954
105,106
593,394
107,200
53,770
110,455
73,354
100,012
886,865
250,000
94,721
300,000
115,218
115,963
185,322
451,454
145,586
53,940
313,588
85,100
125,416
243,544
600,000
121
320,048
80,000
185,272
63,509
295,601
379,679
87,050
70,640
105,121
84,984
132,717
180,020
111,853
64,289
75,649
88,134
87,852
54,709
74,533
331,831
100,000
93,915
101,557
83,908
160,833
198,734
118,955
85,635
121,943
69,408
80,754
62,342
228,728
54,324
77,594
500,000
50,000
170,049
540,688
91,593
375,110
83,622
2,080,192
479,042
95,507
211,414
732,797
665,280
298,070
131,282
75,000
360,406
251,865
250,000
100,000
52,902
155,788
345,306
117,889
3,329,787
1,000,381
1,011,741
51,128
221,672
92,582
110,426
133,378
66,844
146,613
623,336
122
R.M. OF GRIFFIN NO. 66 ...............................
R.M. OF HOODOO NO. 401 ...........................
R.M. OF HUMBOLDT NO. 370 .......................
R.M. OF INDIAN HEAD NO. 156 ....................
R.M. OF INSINGER NO. 275 ..........................
R.M. OF INVERGORDON NO. 430 ................
R.M. OF KELLROSS NO. 247 ........................
R.M. OF KINISTINO NO. 459 .........................
R.M. OF LAIRD NO. 404.................................
R.M. OF LAKESIDE NO. 338..........................
R.M. OF LEASK NO. 464................................
R.M. OF LIVINGSTON NO. 331 .....................
R.M. OF LONE TREE NO. 18 .........................
R.M. OF MEETING LAKE NO. 466.................
R.M. OF MEOTA NO. 468 ..............................
R.M. OF PADDOCKWOOD NO. 520 ..............
R.M. OF PAYNTON NO. 470 ..........................
R.M. OF REDBERRY NO. 435 .......................
R.M. OF ROSTHERN NO. 403 .......................
R.M. OF ROUND HILL NO. 467 .....................
R.M. OF SASMAN NO. 336 ............................
R.M. OF SHELLBROOK NO. 493 ...................
R.M. OF SOURIS VALLEY NO. 7 ...................
R.M. OF SPIRITWOOD NO. 496 ....................
R.M. OF ST. LOUIS NO. 431 ..........................
R.M. OF ST. PHILIPS NO. 301 .......................
R.M. OF STONEHENGE NO. 73 ....................
R.M. OF THREE LAKES NO. 400 ..................
R.M. OF TISDALE NO. 427 ............................
R.M. OF VISCOUNT NO. 341.........................
R.M. OF WILTON NO. 472 .............................
R.M. OF WOLSELEY NO. 155 .......................
RADISSON, TOWN OF ..................................
RADVILLE, TOWN OF ....................................
ROCHE PERCEE, VILLAGE OF ....................
RODIN, COLLEEN A. .....................................
ROSTHERN, TOWN OF .................................
SALTCOATS REGIONAL PARK AUTH..........
SASKATCHEWAN BEACH, RESORT
VILLAGE OF ...............................................
SHEKINAH RETREAT CENTRE ....................
STANDING BUFFALO FIRST NATION ..........
STATCHUK, BRIAN R. ..................................
STURGEON LAKE REGIONAL PARK
AUTHORITY ...............................................
THERRIEN, NAOMI ........................................
TLF SIMMENTAL LTD. ..................................
WAKAMOW VALLEY AUTHORITY ................
WALKER PROJECTS INC. ............................
WALLIN, SHELDON .......................................
WAWOTA, TOWN OF.....................................
WEIRDALE, VILLAGE OF ..............................
WITTKE, RUSSELL ........................................
WSP CANADA INC. .......................................
YORK LAKE GOLF & COUNTRY CLUB
INC. ............................................................
Government Relations
85,850
136,449
282,992
85,966
59,680
108,420
1,010,772
212,623
150,000
895,727
443,611
145,751
575,540
330,662
217,414
219,919
1,691,695
492,003
127,863
75,000
414,925
207,994
151,504
549,095
134,650
69,146
73,545
128,399
71,691
168,473
611,821
101,021
59,806
61,000
222,041
50,904
50,000
54,953
235,720
51,367
409,793
70,363
100,547
50,328
90,535
236,480
278,365
100,091
195,810
63,908
55,567
143,004
208,842
335
1,271
20,014
151,571
421,080
1,762,192
196,250
86,710
53,260
51,488
62,974
53,000
50,280
104,623
66,590
51,863
51,392
99,101
54,006
53,750
79,626
55,426
50,204
53,400
6,671,162
205,587
77,172
60,486
189,257
52,000
54,000
1,292,495
62,795
64,498
61,320
96,187
56,287
63,498
204,752
58,018
51,958
Internal Recoveries
Listed are internal recoveries from ministries of $50,000 or
more for the provision of shared services.
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT RELATIONS .............. $
MINISTER OF FINANCE-MINISTRY
OF HIGHWAYS &
INFRASTRUCTURE ...................................
Minister's Travel
NORRIS, ROB WILLIAM PAUL ...................... $
PHILLIPS, KEVIN K. ......................................
REITER, JAMES P. ........................................
(490,918)
(94,721)
Government Relations
123
124
Health
Health
125
The pharmacy claims processing network maintains a
comprehensive database to adjudicate and pay prescription
drug claims; determine the consumer share of prescription
cost at the time of dispensing; guarantee maximum prices
from manufacturers; and establish maximum wholesale
mark-ups, pharmacy mark-ups, and pharmacy dispensing
fees. The program supports the formulary process used to
select cost-effective drug therapy for reimbursement.
Saskatchewan Aids to Independent Living: this program
administers and directs the delivery of a series of universal
and extended benefit programs for eligible clients, including
the free loan and repair and recycling of assorted mobility,
environmental, respiratory, and vision aids. It also provides
cost coverage for prosthetics, orthotics, home oxygen
therapy supplies, non-formulary drugs, medical supplies,
incontinence supplies, and specialized rehabilitation
equipment.
Supplementary Health Program: this program funds
payments for non-insured covered services provided to lowincome people nominated by Social Services. Services
include medical examinations and reports requested by
Social Services, dental treatment, optical services,
chiropractic services, non-formulary prescription drugs,
most medical supplies and appliances prescribed by
physicians, that are not provided under other assistance
programs. It also provides payments for medically related
transportation in the north.
Family Health Benefits: this program provides
supplementary health benefits to lower income working
families and certain low-income workers.
Multi-Provincial Human Immunodeficiency Virus (HIV)
Assistance: this program provides assistance to persons
infected with the Human Immunodeficiency Virus through
the Canadian blood system and family members who are
secondarily infected.
Benefit Plans Program Support: this program administers
the Saskatchewan Prescription Drug Plan, Saskatchewan
Aids to Independent Living, Supplementary Health Program
and the Family Health Benefits Program, the Saskatchewan
Workers Health Benefits Program and Saskatchewans
participation in the Multi-Provincial HIV Assistance
Program.
Health
Health
Salaries &
Benefits
95 $
2,199
2,531
........
4,825
Capital
Transfers
........ $
........
........
........
........
Operating
Transfers
........ $
........
........
........
........
126
Goods and
Services (1)
........ $
563
2,481
3,299
6,343
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
........ $
........
........
........
........
........ $
........
1
........
1
........ $
........
........
........
........
Total
95
2,762
5,013
3,299
11,169
........
........
10,590
........
........
........
........
........
2,127
12,717
........
........
........
........
........
........
........
2,829
........
2,829
39,273
49,860
........
5,784
4,871
........
55,616
2,700
770
158,874
........
14,674
14,012
........
........
15,927
........
........
7,693
52,306
........
........
........
........
........
........
........
........
........
........
........
234
2
........
........
........
........
........
........
236
........
........
........
........
........
........
........
........
........
........
39,273
64,768
24,604
5,784
4,871
15,927
55,616
5,529
10,590
226,962
........
........
........
........
........
........
........
........
........
........
........
........
........
30
........
........
........
15,589
15,619
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
37,818
13,896
........
51,714
6,897
115,219
135,957
86,639
25,375
107,161
26,917
201,064
199,228
857,613
963,774
126,618
183,210
135,574
148,308
........
........
........
3,319,554
........
........
........
........
........
........
........
........
........
........
........
........
........
6,692
........
1,736
........
5,405
13,833
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
6,897
115,219
135,957
86,639
25,375
107,161
26,917
201,064
199,228
857,613
963,774
126,618
183,210
142,296
148,308
39,554
13,896
20,994
3,400,720
........
........
10,991
........
........
........
........
10,991
........
20
........
........
........
........
488,651
145,513
59,403
1
........
........
........
........
........
........
........
........
........
........
........
488,652
145,533
59,403
Health
Optometric Services.......................................................................................
Dental Services..............................................................................................
Out-of-Province..............................................................................................
Medical Services Program Support.................................................................
Subvote Total
........
........
........
3,515
3,535
........
........
........
........
........
........
........
........
........
........
........
........
........
3,615
3,615
........
........
........
........
........
........
........
........
........
........
........
40,311 $
........
........
........
........
54,543 $
6,856
1,677
121,228
4
823,332
127
........
........
........
414
415
........
........
........
........
........
........
........
........
(1)
(1)
........
........
........
........
........
6,856
1,677
121,228
3,932
827,281
48
........
........
........
48
288,724
38,328
20,214
4,478
222
........
351,966
........
68
........
........
........
515
583
........
........
........
........
........
........
........
........
........
........
........
........
(2)
(2)
........
........
........
........
........
........
........
288,724
38,396
20,214
4,478
222
4,128
356,162
........
........
........
........
4,664,717 $
........
........
........
........
73,528 $
175
667
757
1,599
1,599 $
........
........
........
........
234 $
........
........
........
........
........ $
175
667
757
1,599
4,834,932
128
Health
89,723
53,569
74,577
65,249
59,843
120,292
71,950
108,875
100,443
76,062
79,619
62,371
83,892
58,416
50,422
67,363
88,431
71,946
91,546
122,761
51,381
127,350
67,684
55,794
68,027
91,669
80,783
75,355
88,408
110,342
66,557
77,396
61,327
52,315
54,689
89,729
119,672
75,004
80,029
65,878
50,219
79,533
73,472
102,629
92,523
57,704
81,734
97,891
56,558
79,952
84,640
53,372
71,762
73,054
74,416
88,326
66,453
63,830
91,669
106,214
146,228
88,152
68,086
113,502
61,794
89,565
73,397
91,669
81,109
109,331
72,534
71,006
52,136
91,542
115,136
214,024
65,802
89,678
83,227
74,457
97,071
74,810
55,172
116,390
111,237
106,475
56,095
89,166
73,654
125,517
62,783
72,884
74,021
79,981
69,561
72,753
130,896
69,931
61,839
105,485
106,514
86,374
91,669
78,586
119,672
88,974
363,532
73,091
51,770
51,548
81,505
99,164
66,275
77,276
57,073
119,666
66,007
51,763
54,809
100,096
83,316
88,797
60,230
88,428
96,842
91,001
107,554
159,596
72,633
80,557
64,385
86,201
66,234
67,157
110,779
146,228
86,814
219,773
97,757
74,769
58,922
57,520
Health
103,509
110,726
73,591
357,406
56,267
79,282
50,409
76,374
58,640
80,184
66,834
93,274
55,707
88,977
89,740
58,584
75,605
146,228
105,767
87,842
75,268
88,423
58,640
80,579
98,267
52,334
58,640
116,227
94,530
58,640
91,298
65,272
132,176
72,560
71,152
64,990
58,640
131,036
106,856
91,669
88,037
56,005
58,839
86,324
121,307
108,569
70,691
73,551
191,631
100,626
119,876
85,554
120,212
89,163
55,778
86,747
104,993
118,948
70,689
74,111
144,668
57,790
69,824
88,248
69,065
64,090
76,356
164,690
58,486
80,486
107,313
111,234
102,261
55,586
80,558
92,032
129
MCMURCHY, TYLER R. ................................
MCRAE, SHEENA ...........................................
MELNIK, JENNIFER .......................................
MILLER, BRIAN D. .........................................
MILLER, DARLENE M. ..................................
MOCK, KIM GORDON ....................................
MOEN, RICHARD G. .....................................
MOUCK, JENNA L. ........................................
MOYER, TAMARA D. .....................................
MURRAY, BRENNA JANE ..............................
MURRAY, HEATHER ......................................
MUSHANSKI, LINDA M. ................................
NEISZNER, TROY ..........................................
NEUFELD, LEANNE M. .................................
NGUI, DAVID A. .............................................
NICHOLSON, LESLIE .....................................
NUNWEILER, ANGELA ..................................
O'BYRNE, PATRICK .......................................
OBARIANYK, ARLENE C. A. .........................
OLFERT, SARA E. .........................................
OLSON, LINDSAY ..........................................
OTTENBREIT, TAMMY...................................
PAGOTTO, SANDRA L. .................................
PANA, THRISIA ANN ......................................
PAUL, CAROL A. ...........................................
PEPIN, CHERYL D. .......................................
PETERS, ROSALINDE ...................................
PETERSON, KATHLEEN SUSAN ..................
PHILLIPS, VALERIE .......................................
PIDSKALNY, FAITH ........................................
PILLER, LISA Y. .............................................
PLAYFORD, KEALEE .....................................
POIRIER, NICOLLE NAOMI ...........................
POLLOCK, PATRICIA .....................................
PRATT, JEFF ..................................................
PRIDDELL, ROXANE ......................................
PROKOPETZ, KAREN J. ...............................
PUCHTINGER, ROLF .....................................
PURDY, DAVID ...............................................
PUTZ, JAMES K. ............................................
QUICK, VALERIE R. ......................................
RADDYSH, JILL ..............................................
RAE, JENNIFER KATHERINE ........................
RATHWELL, CHRISTINE ...............................
REDDEKOPP, SHELLEY................................
REEDER, SHERYL .........................................
REIN, LEANNE ...............................................
RESTAU, LINDA .............................................
RHINELANDER, CHRISTOPHER S. .............
ROETTGER, JOE ROMAN .............................
ROGOSCHEWSKY, PATRICK P. ..................
ROTH, ROXANNE ..........................................
ROUSSEAU, PAULINE M. .............................
ROUSSEAUX, NADINE ..................................
RUBIN, GREG E. ...........................................
RUSSELL, BRENDA A. ..................................
RUSSELL, DAKOTA D. ..................................
SAKHIZAI, DASTAGEER ................................
SALAZAR, SHAYLENE M. .............................
SCHACHTEL, CHRISTINE .............................
SCHAFTARI, LYNNDA ...................................
SCHAPPERT, RHONDA G. ...........................
SCHATZ, DEBBIE ...........................................
SCHAUENBERG, JENNIFER D. ...................
SCHERLE, KAREN A. ....................................
SCHEURWATER, DAVID ...............................
SCHICK SPARROWHAWK, TRACEY ............
SCHIERLING, HAZEL .....................................
SCHMALENBERG, KOLLIN M. .....................
SCHMALENBERG, MICHELLE ......................
SCHMEKEL, TRACI L. ...................................
SCHMIDT, CINDY JOANNE ...........................
SCHMIDT, KAREN ..........................................
SCHULTZ, JUNE I. ........................................
SCHULZ, RENEE E. A. ..................................
SCHUSTER, FAY E. ......................................
80,423
88,037
81,297
69,538
75,781
99,432
110,459
104,732
74,500
71,531
100,460
82,710
92,051
91,294
85,242
73,605
75,763
139,363
88,376
72,553
61,304
62,820
50,178
51,660
73,692
51,550
70,115
111,609
120,997
74,036
88,412
70,884
75,158
66,014
80,975
76,562
99,512
93,336
55,788
97,288
73,312
115,673
76,498
55,272
96,952
61,694
111,241
124,988
70,345
97,311
83,187
76,066
146,228
76,011
66,422
124,130
57,538
80,862
127,535
64,484
58,640
88,535
76,937
67,688
51,070
64,059
53,471
70,552
61,828
63,938
116,190
67,455
51,729
120,212
59,798
120,212
130
SEELEY, CHRIS .............................................
SHAHAB, SAQIB ............................................
SHCHYSCHUK, LORELIE ..............................
SHERAR, MICHAEL W. .................................
SHOULAK, SARAH M. ...................................
SIER, EDWARD L. .........................................
SKALICKY-SOULIERE, DAWN M. ................
SLOBODA, JEAN D. ......................................
SMITH, CAROLYNN M. .................................
SMITH, LOGAN M. ........................................
SMITH, SHARON LEE ....................................
SMITH, TRACEY L. .......................................
SONG, YA-HONG ...........................................
SPERLIE, KENNETH A. ................................
ST. DENNIS, LORI..........................................
STANG, MARY ROSE ....................................
STATLER, KIM................................................
STEPHENS, CHARLENE ...............................
STEWART, ALISSA ........................................
STONEHAM, W. HEATHER ...........................
STORZ, DELLA...............................................
STRIEB, SANTANA R. ...................................
STRUGARI, DEBBIE M. ................................
TERRY MUNRO, ANDREA M. ......................
THACYK, LORRI L. ........................................
THIRY, DOROTHY R. ....................................
THOMAS, RITA J. ..........................................
THOMPSON, GAIL .........................................
TIMMONS, MATTHEW ...................................
TIPPE, MERVIN ..............................................
TOFFAN, COLIN T. ........................................
TOFFAN, SUNITA...........................................
TROTT, STEPHEN A. ....................................
TSANG, PATRICIA .........................................
TUCHSCHERER, ROSALIE M. .....................
TUCKER, M. DIANE .......................................
ULRICH, DEBRA HELEN ...............................
VAN HAARLEM, LORETTA ............................
VAN LUVEN, MARIETTA................................
VANSTONE, JOY ...........................................
VELESTUK, TRINA.........................................
VOSSEN, ELAINE ..........................................
VOULGARIS CARLSON, DIANE ....................
WADDELL, BRADLEY ....................................
WAGNER, ANDREA .......................................
WATSON, PAMELA D. ..................................
WEBB, STUART A. ........................................
WEI, HSIN-HUA ..............................................
WEIMAN, LAURIE ..........................................
WEPPLER, CINDY L. ....................................
WERKER, DENISE H. ...................................
WHITE, JENNIFER LYNN ..............................
WHITFIELD, CARMEN ...................................
WIEBE, SHARON ...........................................
WIGHT, KEELY B. .........................................
WILLERTH, KATHY ........................................
WILSON, KEVIN B. ........................................
WITT, SHARON B. .........................................
WOLBAUM, TRISHA DANIELLE ....................
WOOD, ALISON A. ........................................
WOOD, BRIAN................................................
WOODCOCK, JANICE ...................................
WRIGHT, JENNIFER ......................................
WYATT, MARK A. ..........................................
YANKO, JODY L. ...........................................
YEE, SUSAN...................................................
ZERFF, TERRY ..............................................
Health
53,790
312,956
68,206
77,579
62,732
91,669
109,364
68,109
66,731
62,842
127,779
135,884
88,412
60,039
51,441
86,987
84,359
50,017
59,787
72,634
51,287
63,685
92,895
74,890
98,533
66,373
79,213
96,019
81,322
84,400
88,412
88,412
85,115
80,301
118,410
88,433
102,897
110,789
52,972
113,918
50,296
51,132
82,198
82,387
105,273
65,012
52,391
71,149
88,412
58,640
193,521
97,255
50,019
51,955
60,582
119,412
146,228
65,572
71,793
54,429
66,205
65,258
65,305
141,635
61,036
93,996
109,901
47,486
47,486
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
39,007,163
85,000
255,000
85,606
90,583
402,137
142,710
94,262
297,595
556,339
246,212
225,140
82,948
509,308
131,870
146,644
423,178
126,968
309,373
100,000
512,089
136,993
195,168
164,680
144,195
173,269
115,208
126,900
447,140
108,941
234,188
171,614
3,126,483
100,000
Health
94,077
91,248
8,047,975
365,261
77,794
385,693
64,124
289,047
55,615,992
5,528,956
586,665
55,457
3,593,531
197,000
60,300
1,060,587
983,315
205,000
50,388
4,450,767
229,992
203,113
138,107
102,227
10,500,000
76,337
774,058
378,643
84,614
374,169
139,971
508,967
112,569
1,761,835
100,393
1,900,242
57,933
221,791
70,233
403,951
5,783,999
eHealth Saskatchewan
141,721
Health Research
SASKATCHEWAN HEALTH RESEARCH
FOUNDATION ............................................ $
131
4,871,000
769,829
6,897,000
115,219,294
135,957,418
86,639,000
25,375,000
107,161,000
26,917,000
201,063,938
199,227,881
857,612,881
963,774,173
126,617,756
183,210,031
6,600,000
513,965
5,352,070
267,835
5,310,027
3,567,720
650,369
3,565,513
783,497
7,695,512
6,921,146
47,754,529
264,733
132
SASKATCHEWAN PREVENTION
INSTITUTE..................................................
SASKATOON REGIONAL HEALTH
AUTHORITY ...............................................
STARS FOUNDATION ...................................
SUN COUNTRY REGIONAL HEALTH
AUTHORITY ...............................................
SUNRISE REGIONAL HEALTH
AUTHORITY ...............................................
UNIVERSITY OF NEW BRUNSWICK ............
UNIVERSITY OF SASKATCHEWAN .............
VICTORIA EAST MEDICAL CLINIC ...............
Health
877,180
40,238,338
500,004
5,915,878
6,193,775
256,674
409,950
4,188,542
799,556
550,000
4,835,116
1,000,000
2,728,297
2,404,904
6,172,979
379,992
4,450,000
8,140,770
985,000
175,000
385,000
55,000
455,000
530,700
4,790,021
7,170,000
65,000
235,000
916,905
393,467
316,510
1,927,496
2,760,535
70,000
1,696,213
1,039,404
5,336,756
1,870,999
7,097,600
10,495,688
4,444,326
1,288,354
373,935
300,000
323,506
347,282
129,668
12,330,796
820,000
75,000
421,497
171,194
2,521,903
39,612,792
2,516,681
726,058
382,293
3,549,706
450,000
2,379,000
55,948,463
Health
Out-of-Province
ALBERTA HEALTH CARE INSURANCE
PLAN........................................................... $
ALBERTA HEALTH SERVICES .....................
B. C. MINISTER OF FINANCE .......................
CANCER CARE MANITOBA ..........................
COMMUNITY HEALTH SERVICES
(SASKATOON) ASSOC. LTD. ...................
CYPRESS REGIONAL HEALTH
AUTHORITY ...............................................
FIVE HILLS REGIONAL HEALTH
AUTHORITY ...............................................
GOVERNMENT OF THE NORTHWEST
TERRITORIES ............................................
HEALTH SCIENCES CENTRE.......................
HEARTLAND REGIONAL HEALTH
AUTHORITY ...............................................
HIBC/MEDICAL SERVICES PLAN .................
KELSEY TRAIL REGIONAL HEALTH
AUTHORITY ...............................................
KENSINGTON CLINIC ...................................
MANITOBA HEALTH INSURANCE FUND .....
MINISTER OF FINANCE OF ALBERTA ........
MINISTER OF FINANCE OF MANITOBA ......
MINISTER OF FINANCE OF ONTARIO.........
NEW BRUNSWICK MINISTER OF
FINANCE ....................................................
NEWFOUNDLAND EXCHEQUER .................
NOVA SCOTIA MEDICAL SERVICES
INSURANCE ...............................................
NOVA SCOTIA MINISTER OF FINANCE ......
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ...............................................
PRINCE ALBERT PARKLAND
REGIONAL HEALTH AUTHORITY ............
PROVIDENCE HEALTH CARE
RESEARCH INSTITUTE ............................
PROVINCIAL HEALTH SERVICES
AUTHORITY ...............................................
REGIE DE L'ASSURANCE MALADIE
DU QUEBEC...............................................
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ................................
SASKATCHEWAN CANCER AGENCY .........
SASKATOON REGIONAL HEALTH
AUTHORITY ...............................................
SUN COUNTRY REGIONAL HEALTH
AUTHORITY ...............................................
SUNRISE REGIONAL HEALTH
AUTHORITY ...............................................
WOMAN'S HEALTH OPTIONS LTD. .............
56,378,008
991,479
5,143,851
100,000
59,560
1,294,373
955,529
165,620
813,250
651,135
2,081,662
474,467
59,403
3,343,642
29,266,975
6,734,976
3,551,464
335,023
174,018
153,085
388,350
2,832,714
1,004,690
70,500
440,000
267,461
10,138,709
339,663
9,915,124
1,318,869
3,052,592
88,995
163,800
432,061
84,024
112,188
782,154
110,936
201,294
164,563
58,742
133
HEWGILL'S REXALL DRUG STORE
NO. 7303 .....................................................
INDEPENDENT LIVING INC. .........................
J. VAILLANCOURT CORP. LTD. ...................
JOLLY'S VETERINARY & SURGICAL
SUPPLIES ...................................................
LUNG ASSOCIATION OF
SASKATCHEWAN INC. .............................
MAQUET-DYNAMED INC. .............................
MEDICAL 1 PHYSICIAN &
HEALTHCARE SUPPLIES LTD. ................
MEDICHAIR (SASKATOON) ..........................
MEDICHAIR REGINA .....................................
MEDICINE SHOPPE NO. 203 ........................
MEDIGAS DIVISION OF PRAXAIR
CANADA INC. ............................................
MEDIGAS MANITOBA LTD. ..........................
MEDTRONIC OF CANADA LTD. ...................
NORDON MEDICAL ENTERPRISES LTD. ...
PHARMASAVE NO. 406 .................................
PHARMASAVE NO. 424 .................................
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ................................................
PRAIRIE OXYGEN LTD. ................................
PROVINCIAL HOME OXYGEN INC. .............
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ................................
REGINA SPORT GROUP INC. ......................
SASKATCHEWAN ABILITIES COUNCIL .......
SASKATOON CO-OP CIRCLE PARK
PHARMACY ................................................
SASKATOON ORTHOPEDIC AND
SPORTS MEDICINE CENTRE ...................
SASKATOON REGIONAL HEALTH
AUTHORITY ................................................
SCHAAN HEALTHCARE PRODUCTS
INC. ............................................................
SHOPPERS DRUG MART NO. 425 ...............
ST. JOSEPH'S HOSPITAL OF
ESTEVAN ....................................................
ST. PAULS HOSPITAL IN PATIENT
PHARMACY ................................................
SUNRISE REGIONAL HEALTH
AUTHORITY ................................................
URO MEDICAL SUPPLIES LTD. ...................
VALUEMED PROFESSIONAL PRODUCTS
LTD. ............................................................
VICTORIA HOSPITAL PHARMACY ...............
VITALAIRE CANADA INC. .............................
WAL-MART CANADA INC. ............................
69,459
106,986
94,919
440,350
76,895
60,710
153,510
113,727
67,699
99,412
3,922,152
68,470
201,600
1,301,011
66,867
69,059
55,855
3,493,065
3,953,466
1,677,909
201,793
8,831,387
50,846
97,356
633,855
809,682
62,354
55,650
603,404
178,525
1,149,109
174,980
80,344
2,329,428
112,813
158,120
123,085
72,016
107,172
65,341
59,843
102,734
132,797
93,338
80,134
88,691
68,946
91,433
67,771
69,675
64,703
68,933
114,452
131,408
134
FALCONER, DR. ALLISON ............................
GREEN LAKE TAXI ........................................
HEARTLAND REGIONAL HEALTH
AUTHORITY ...............................................
HU, DR. CHIAAN ............................................
HUGHES, DR. J. E. F. ...................................
HUMBER, DR. CRAIG ....................................
INSIGHT VISION CARE .................................
IVAN'S TAXI ....................................................
J & J CORRIGAL'S TAXI ................................
JANVIER'S TAXI .............................................
JUN, DR. SUNGHO ........................................
KADACHUK'S TAXI ........................................
KEEWATIN YATTHE REGIONAL
HEALTH AUTHORITY ................................
KJ TAXI ...........................................................
KONERU, DR. ANJANI ...................................
KUTSOGIANNIS, DR. E. ...............................
L & D TAXI ......................................................
LA RONGE EMERGENCY MEDICAL
SERVICES (EMS) .......................................
LANGIN, DR. JASON......................................
LANIGAN, DR. DENNIS T. ............................
M.D. AMBULANCE CARE LTD. ....................
MACLENNAN, DR. MYLES M. ......................
MAMER, DR. SHANE .....................................
MEDI CENTER PHARMACY ..........................
MEDICAL SERVICES BRANCH .....................
MEDICINE SHOPPE NO. 203 ........................
MOKLEBY, DR. TOR S. .................................
MOOSE JAW & DISTRICT EMS
623064 SASKATCHEWAN LTD. ...............
MOOSE JAW REXALL DRUG STORE
NO. 7312 .....................................................
NAGLE, DR. CAROL LYNN ............................
NORDON MEDICAL ENTERPRISES LTD. ...
OLSON, DR. BERNARD .................................
P.R. SERVICE PARTNERSHIP ......................
PARKLAND AMBULANCE CARE LTD. .........
PHARMASAVE NO. 424 .................................
PIERCE, DR. TIM M. .....................................
PIGOTT, DR. CLINT .......................................
PIONEER VILLAGE PHARMACY INC. .........
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ...............................................
REGINA EYE CENTRE ..................................
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ................................
SASKATOON DENTURE CLINIC LTD. .........
SASKATOON REGIONAL HEALTH
AUTHORITY ...............................................
SOLTYS, DR. KEVIN J. .................................
SUN COUNTRY REGIONAL HEALTH
AUTHORITY ...............................................
TRANSWEST AIR...........................................
TRISCHUK, DR. B. W. ...................................
TRU FIT DENTURE CLINIC ...........................
TRUONG, DR. WALLACE ..............................
VICTORIA SQUARE DISPENSARY ...............
VIRDI, DR. KABIR...........................................
WAGNER, DR. ROBERT G. ..........................
WILLIAMS, DR. A. T. .....................................
WILLOW GROVE PHARMACY ......................
WPD AMBULANCE CARE NO. 248 ...............
YAZDANI, DR. PARVIZ ..................................
Health
82,331
62,301
63,244
51,934
63,537
97,691
67,157
69,503
131,020
80,726
230,674
97,271
169,584
86,915
78,482
181,544
67,970
123,037
70,198
69,722
844,039
110,914
54,677
99,487
1,084,546
71,558
71,747
177,628
168,043
123,404
171,468
68,144
212,655
219,343
55,540
60,168
71,488
62,612
120,076
68,048
743,297
60,066
185,431
52,104
50,247
1,349,317
52,220
58,906
149,653
108,837
110,412
63,766
56,475
176,366
114,236
67,222
94,002
66,794
53,292
85,810
146,192
74,853
Multi-Provincial Human
Immunodeficiency Virus Assistance
CANADIAN BLOOD AGENCY ....................... $
221,719
34,029
21,391
51,045
583,110
2,445,645
621,806
60,067
55,728
60,419
51,922
1,248,226
143,013
146,318
226,850
50,612
60,447
2,702,657
1,001,485
87,820
3,062,533
70,028
63,560
64,416
166,719
65,632
97,736
278,774
110,304
4,449,129
51,896
253,246
65,000
287,163
181,669
956,014
193,075
2,062,507
85,373
60,000
199,117
300,000
71,120
131,324
66,654
Health
177,612
328,624
109,179
53,702
207,480
9,994,986
161,694
71,611
94,620
182,609
58,320
89,343
57,016
1,970,449
69,747
11,940,303
702,827
70,331
72,154
71,271
122,260
115,440
398,821
191,803
3,014,253
252,177
140,000
240,724
87,639
53,460
160,026
915,371
4,899,872
85,737
50,386
372,305
106,140
52,162
55,953
82,083
76,163
2,114,410
73,645
69,829
602,537
169,729
68,126
419,440
86,424
82,906
262,865
117,873
1,735,775
177,794
99,716
62,576
85,767
135
Other Expenses
Listed are payees who received $50,000 or more for
expenses not included in the above categories.
HEPATITIS 'C' SASKATCHEWAN C/O
ROYAL TRUST ...........................................$
169,174
136
Health
137
Preservation of Transportation
System (Subvote HI04)
Objective
To provide the preservation and preventative maintenance
works required to protect the publics investment and
provide an appropriate level of service from the
transportation network.
Program Delivery
This program provides preventative maintenance on
provincial highways and bridges. It provides delivery,
planning, engineering and management of the preservation
and capital construction programs. It also includes road
and bridge engineering services for municipalities.
Salaries &
Benefits
47 $
699
4,140
........
4,886
Capital
Transfers
........ $
........
........
........
........
Operating
Transfers
........ $
........
13
........
13
138
Goods and
Services (1)
........ $
378
717
11,424
12,519
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
........ $
........
1
........
1
........ $
........
(150)
........
(150)
47
1,077
4,721
11,424
17,269
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
25,500
3,120
8,309
653
37,582
........
3
3
........
6
15,652
5,151
10,145
2,923
1,994
484
........
36,349
........
........
........
........
........
........
........
........
........
........
........
........
........
106
........
106
24,529
18,514
10,940
1,224
1,603
1,424
5,449
63,683
........
........
........
........
........
........
........
........
........
........
36
(1)
........
........
........
35
........
........
........
........
........
........
........
........
40,181
23,665
21,121
4,146
3,597
2,014
5,449
100,173
23,279
9,975
33,254
........
........
........
........
........
........
102,235
1,578
103,813
........
........
........
1,944
........
1,944
........
........
........
127,458
11,553
139,011
3,069
........
163
282
........
(5)
........
3,509
1,226
........
........
4,934
........
........
........
6,160
........
........
........
........
........
........
........
........
........
........
........
........
78,790 $
........
........
........
........
........
........
32,210 $
........
........
........
........
........
........
4,349 $
25,500
554
5,503
653
32,210
........
1,280
2,787
........
4,067
........
1,283
16
........
1,299
........
(5,634)
........
........
........
........
(5,634)
180,896 $
132,737
861
4,584
310
8
138,500
138,500 $
323
........
........
........
........
323
2,298 $
........
........
........
........
........
........
(150) $
........
127,426
861
4,584
310
8
133,189
436,893
139
77,564 $
32,210 $
4,349 $
175,962 $
138,500 $
2,298 $
(150) $
430,733
1,226
78,790
........
32,210
........
4,349
4,934
180,896
........
138,500
........
2,298
........
(150)
6,160
436,893
140
81,050
82,376
80,048
61,380
93,149
73,178
55,364
114,859
95,859
50,483
88,209
99,512
53,948
61,854
78,438
105,434
57,955
56,073
70,081
55,389
73,408
74,928
91,407
77,538
67,964
72,753
85,488
71,024
55,549
76,149
67,332
50,449
69,966
71,833
56,565
83,304
63,613
75,844
53,183
75,239
70,226
62,815
75,885
50,610
83,204
68,460
51,994
54,247
63,498
85,677
51,750
86,172
71,372
68,325
70,442
65,656
68,323
67,354
78,893
78,509
51,213
72,885
111,702
86,480
96,199
80,685
70,924
57,775
84,191
70,186
66,610
81,559
82,468
92,635
51,822
66,352
102,440
82,376
67,789
63,959
58,640
72,752
80,103
77,579
63,614
64,115
52,807
64,998
63,218
86,795
52,448
76,117
98,351
69,789
56,218
53,020
80,025
64,459
90,661
83,621
130,163
66,123
60,867
70,971
68,224
52,058
61,163
56,862
97,504
88,983
78,213
67,293
70,762
90,086
109,364
66,175
75,792
70,950
54,241
50,005
60,375
67,860
54,197
50,881
64,829
110,566
66,124
78,937
78,721
68,573
51,266
117,309
80,690
50,161
70,017
50,102
73,088
99,169
79,390
67,736
90,512
66,219
141
51,370
72,514
85,631
62,292
105,308
56,651
58,418
56,497
84,410
68,194
67,647
65,768
99,158
140,872
67,766
81,863
76,433
82,146
64,125
129,372
56,600
84,701
61,339
66,146
50,762
93,725
126,580
53,173
51,553
114,095
57,412
66,411
60,522
67,717
99,512
71,505
86,980
109,364
97,841
85,370
53,342
101,445
88,472
60,195
61,478
62,163
55,102
60,219
71,269
132,280
66,406
70,551
63,985
63,168
75,438
81,951
64,199
51,763
81,375
55,440
52,170
99,512
63,688
67,169
68,822
75,300
61,440
74,555
56,171
71,945
74,471
70,354
88,412
54,337
64,128
74,329
142
HIRTLE, JUSTIN G. .....................................
HITCHINGS, LAURIE J. ...............................
HODGSON, BARRY A. ................................
HOFFMAN, ALAN R. ....................................
HOFFMAN, WADE J. ...................................
HOLADAY, KERRY B. ..................................
HOLMEN, BRANDON T. ..............................
HOUSDEN, KEVIN J. ...................................
HOUSTON, W. GLENN .................................
HOVLAND, BRADLEY N. .............................
HOWES, DARYL D. .....................................
HOWRIE, DALE B. .......................................
HOWSE, NORMAN C. ..................................
HRADECKI, JASON ......................................
HRADECKI, LORNE M. ................................
HUEL, BRADEN M. ......................................
HUEL, ROLAND P. .......................................
HUGG, HAROLD A. .....................................
HUMPHRIES, DON C. ..................................
HUNT, PAUL DENNIS ...................................
HUNTER, DANIEL G. ...................................
HUSCH, ANTHONY L. .................................
HUTTON, DEL L. ..........................................
HYSTAD, MURRAY LEE ...............................
INGRAM, NORMAN G. .................................
IRONCHILD, DONNY L. ...............................
IUON, WANDA DEE ......................................
JACOBSEN, KEN H. ....................................
JACOBSON, DALLAS G. .............................
JACOBSON, LONNIE J. ...............................
JACOBSON, WES.........................................
JAHNKE, MIKE J. .........................................
JANVIER, KEITH A. .....................................
JANZEN, JOHN.............................................
JAWORSKI, DEREK W. ...............................
JEANCART, GERALD W. .............................
JENKINS, RODNEY D. .................................
JENSEN, BRIAN W. .....................................
JESS, GLEN M. ............................................
JMAEFF, DOUGLAS W. ...............................
JOBIN, JERRY J. .........................................
JOGI, MANOJ ...............................................
JOHNSON, ERIC O. .....................................
JOHNSON, GORD M. ..................................
JOHNSON, JOE A. .......................................
JOHNSON, KEITH E. ...................................
JOHNSON, MICHAEL K. ..............................
JOHNSON-KING, SHARON ..........................
JOHNSTON, TRACY L. ................................
JONASSON, E. DWAYNE .............................
JOORISITY, KENT A. ...................................
KALINOWSKI, DARCY L. .............................
KALINOWSKI, KELLY N. ..............................
KALYAR, IFTEKHAR ALI ..............................
KANE, GARTH N. .........................................
KANNENBERG, KENDRA D. .......................
KARAKACHUK, MAUREEN F. .....................
KARCHA, WAYNE N. ...................................
KARPA, GARRY T. ......................................
KAUFMANN, STACY D. ...............................
KELLER, ROY E. ..........................................
KELLY, DOUGLAS R. ..................................
KEMP, MARCUS D. .....................................
KENDALL, GARY W. ....................................
KENKE, DREW E. ........................................
KENNEDY, LORI R. .....................................
KENNO, SOLOMON Y. ................................
KENNON, MICKEY E. ..................................
KENT, SUKHDIP ...........................................
KERELUK, JAMES L. ...................................
KERPAN, BARRY W. ...................................
KERR, DEBRA L. .........................................
KEW, KIRBY D. ............................................
KHAN, FAISAL E. .........................................
KHATTAK, UMAR AZIZ .................................
KIEFER, DARREN J. ....................................
76,643
69,030
73,823
78,914
80,870
70,147
58,948
67,831
54,358
96,364
101,069
78,550
88,842
60,706
78,628
66,590
67,058
51,310
77,764
67,774
68,510
71,734
54,479
72,843
88,315
54,999
70,244
64,405
57,813
77,327
71,439
91,071
56,537
80,768
67,667
86,333
99,599
63,046
53,764
82,376
85,075
64,669
54,813
65,562
99,512
61,376
60,078
64,755
65,639
58,745
55,670
67,765
75,458
87,796
81,951
55,906
67,266
71,844
52,148
132,176
100,235
75,289
101,247
66,333
63,060
51,992
57,041
63,381
57,164
63,044
87,796
64,689
69,481
131,085
97,944
72,269
143
62,785
67,638
66,175
69,303
91,368
92,640
58,461
66,647
84,486
85,701
53,692
82,080
85,703
70,666
82,887
66,650
63,095
65,237
74,187
73,790
67,500
73,850
50,421
59,941
109,364
54,925
52,987
85,631
71,961
83,823
70,893
68,958
65,720
71,716
64,548
55,241
54,169
76,858
51,770
65,870
73,644
111,803
97,852
70,328
72,676
62,789
59,778
85,611
58,249
58,942
73,685
99,512
69,065
67,211
65,753
120,212
53,890
74,506
85,378
93,141
60,364
53,819
66,891
84,769
64,513
60,423
76,376
76,087
73,500
77,586
68,854
82,568
68,869
71,258
64,898
62,248
144
PEPPLER, BRUCE .......................................
PEPPLER, TERRY R. ..................................
PERIH, BRIAN M. .........................................
PERSON, HARLEY W. .................................
PETERSON, MICHELLE L. ..........................
PETERSON, WENDELL R. ..........................
PETHICK, THOMAS W. ...............................
PICHE, HECTOR GERRY .............................
PICHE, RENE V. ..........................................
PIDWERBESKY, DALLON J. .......................
PILON, RAYMOND .......................................
PIPER, CARL E. ...........................................
PIPER, LYNETTE..........................................
PODBOROCHYNSKI, TRACY ......................
POITRAS, DENBY B. ...................................
POPESCU, CURTIS W. ...............................
PREETE, RICHARD A. .................................
PRESCESKY, HEATHER..............................
PROCYSHYN, KEN C. .................................
PROKOPCHUK, RANDALL V. .....................
PROPP, BARRY K. ......................................
PRYCHAK, KARRY .......................................
PRYTULA, RICHARD A. ..............................
PYLATUK, BRENDON J. ..............................
RACHAR, PAUL R. ......................................
RAPITTA, JEFF J. ........................................
RATZLAFF, RAYMOND J. ............................
RAYNER, KERRY B. ....................................
READ, CONRAD D. .....................................
REAUME, DEAN H. ......................................
REDMAN, DAVID R. .....................................
REED, LANCE B. .........................................
REICH, CLAY ................................................
REINE, MARK E. ..........................................
REISS, LANCE E. ........................................
REMPEL, BRUCE G. ....................................
RETZLAFF, HAROLD B. ..............................
RICHARDS, LOUANNE G. ...........................
RICHARDS, RODNEY J. ..............................
RICHARDSON, CURTIS S. ..........................
RICHARDSON, MELDAN H. ........................
RICHARDSON, NEIL.....................................
RIEDER, AMY L. ..........................................
RITCHIE, BRUCE R. E. ................................
RITHALER, DAVID ........................................
RITTHALER, P. KIM ......................................
RITTHALER, SUSANNE J. ...........................
RIVETT, GLEN J. .........................................
ROBERTS, GARRETT L. .............................
ROBILLARD, MARTY ....................................
ROBINSON, REG W. ...................................
RODYCH, OREST B. ...................................
ROGERS, RICHARD E. ...............................
ROGOSCHEWSKY, GREGORY J. ..............
ROMANSON, TIM L. ....................................
ROSENAU, BEVERLEY A. ...........................
ROSS, DOUGLAS ALLEN.............................
ROSVOLD, MAX L. ......................................
ROSVOLD, STEVEN.....................................
ROY, KEVIN ..................................................
RUF, JAMES C. ............................................
RUF, SHELDON L. .......................................
RUZESKY, ANDREW R. ..............................
SABASCH, RODERIC J. ..............................
SALIFU, AZIZ ................................................
SAND, JOHN H. ...........................................
SANDERSON, TAYLER L. ...........................
SANDESKI, TRAVIS O. ................................
SANDHERR, RICHARD H. ...........................
SANDNESS, CORY L. ..................................
SANDWICK, DOUG OWEN...........................
SARIC, GORAN ............................................
SATHER, LANDIS CRAIG .............................
SAULTEAUX, FRANK L. ..............................
SAUNDERS, RANDY E. ...............................
SAVARD, KEVIN ...........................................
69,087
84,336
68,962
67,102
61,796
56,573
82,767
87,113
69,151
62,987
68,268
100,070
68,597
56,267
51,897
58,791
69,384
92,383
61,186
71,137
71,781
54,942
131,939
79,809
71,169
56,743
62,917
68,891
50,018
82,900
59,079
78,434
71,169
77,891
75,935
74,611
64,308
53,809
74,587
109,488
88,992
77,332
78,255
56,186
90,395
69,320
79,949
84,199
63,829
71,133
75,836
60,290
261,003
79,301
69,899
57,901
66,809
129,218
74,086
75,103
51,716
100,605
62,721
95,636
165,575
70,154
94,465
66,694
52,527
53,188
55,426
77,873
66,006
66,699
80,759
71,143
145
74,005
57,733
77,848
52,018
64,085
74,042
86,501
61,778
63,198
120,212
65,126
59,416
60,314
109,364
56,519
62,905
73,683
63,190
77,825
56,067
111,318
99,512
47,486
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
Strategic Municipal
Infrastructure (HI15)
Municipal Roads Strategy
SASKATCHEWAN ASSOCIATION OF
RURAL MUNICIPALITIES ..........................$
25,500,000
60,000
443,733
1,089,337
100,000
51,000
Urban Connectors
BATTLEFORD, TOWN OF .............................$
ESTEVAN, CITY OF ......................................
HUMBOLDT, CITY OF ...................................
LLOYDMINSTER, CITY OF ...........................
MELFORT, CITY OF ......................................
NORTH BATTLEFORD, CITY OF ..................
PRINCE ALBERT, CITY OF ...........................
REGINA, CITY OF .........................................
SASKATOON, CITY OF .................................
SWIFT CURRENT, CITY OF ..........................
YORKTON, CITY OF .....................................
102,215
1,743,255
53,321
412,906
81,149
157,196
408,725
3,787,139
1,010,505
114,383
193,476
50,000
146
SHELLBROOK, TOWN OF............................
SWIFT CURRENT, CITY OF .........................
YORKTON, CITY OF .....................................
18,822
132,548
109,215
64,229
112,680
79,768
172,746
82,127
57,460
551,639
467,144
1,077,827
147,112
58,814
140,835
422,058
60,000
57,871
3,556,751
656,279
64,260
926,435
257,717
187,513
373,908
101,950
174,284
285,933
419,287
19,555,159
852,437
83,366
108,904
330,346
112,293
420,803
111,125
171,594
507,011
101,505
53,110
477,918
461,615
73,978
58,049
850,415
270,768
50,490
66,598
1,001,228
81,200
135,488
91,045
120,050
64,272
576,677
56,293
154,905
94,577
1,739,113
168,576
91,721
54,766
340,963
109,298
102,398
63,640
68,141
199,456
203,321
99,330
77,895
380,832
117,381
3,871,261
61,250
425,759
7,235,294
655,446
86,461
154,792
51,732
221,885
165,071
54,330
402,551
100,230
759,215
289,653
135,555
171,688
59,760
65,458
93,358
11,576,614
650,726
125,864
255,094
1,474,418
98,590
9,268,720
57,436
114,704
307,429
232,173
232,195
314,653
89,800
75,020
51,801
134,295
175,500
1,281,526
76,668
1,579,113
53,369
256,734
147
702,634
76,434
127,689
505,822
2,541,526
411,822
319,664
430,003
256,240
136,967
166,613
102,541
100,387
63,600
245,195
69,730
51,980
247,200
67,917
56,334
51,564
52,080
56,113
75,337
73,125
488,430
69,990
165,848
126,825
186,275
57,695
892,051
143,719
189,091
149,260
76,845
121,250
126,194
72,045
868,291
61,566
77,178
75,695
307,972
53,980
1,338,952
63,865
74,200
111,970
144,506
877,539
200,501
58,245
56,984
206,789
292,025
56,258
122,684
131,620
757,386
214,308
51,121
209,585
153,505
369,100
130,814
148
TETRA TECH EBA ........................................
TH CUSTOM CONTRACTING ......................
THOMCAT MANAGEMENT LTD. .................
TIGER CALCIUM SERVICES INC. ...............
TRANSWEST AIR .........................................
TRIOD SUPPLY (2011) LTD. .......................
TRIPLE R CONTRACTING LTD. ..................
UNITED PAVING (1983) LTD. ......................
UNIVERSITY OF REGINA.............................
UNIVERSITY OF SASKATCHEWAN.............
URANIUM CITY BULK FUEL LTD. ...............
VECTOR CONSTRUCTION LTD. ................
VEMAX MANAGEMENT INC. ......................
VENTURE CONSTRUCTION INC. ...............
VERMETTE TRUCKING & WOOD
PRESERVERS LTD. ................................
W & V BACKHOE SERVICES LTD. ..............
WELCO LUMBER CORP. ............................
WELDFAB LTD. ...........................................
WEST-CAN SEAL COATING INC. ...............
WESTERN TRANSPORTATION
ADVISORY COUNCIL ...............................
WEYERHAEUSER COMPANY LIMITED ......
WINGERT CONSTRUCTION LTD. ..............
WIRE ROPE INDUSTRIES LTD. ..................
WOLFTEK INDUSTRIES INC. ......................
WORLEYPARSONS .....................................
WRM ENTERPRISES LTD. ..........................
WSP CANADA INC. .....................................
Internal Recoveries
Listed are internal recoveries from ministries of $50,000 or
more for the provision of shared services.
MINISTER OF FINANCE-MINISTRY
OF CENTRAL SERVICES ......................... $
(150,000)
149
150
123 ...............................................................................................................................................
988,926
135 ...............................................................................................................................................
742,373
155 ...............................................................................................................................................
2,071,609
165 ...............................................................................................................................................
1,197,391
202 ...............................................................................................................................................
278,972
210 ...............................................................................................................................................
329,704
212 ...............................................................................................................................................
220 ...............................................................................................................................................
340,728
221 ...............................................................................................................................................
224 ...............................................................................................................................................
225 ...............................................................................................................................................
240 ...............................................................................................................................................
359,493
247 ...............................................................................................................................................
348,470
255 ...............................................................................................................................................
264,722
263 ...............................................................................................................................................
302 ...............................................................................................................................................
426,934
305 ...............................................................................................................................................
306 ...............................................................................................................................................
310,198
307 ...............................................................................................................................................
682,963
310 ...............................................................................................................................................
312 ...............................................................................................................................................
486,406
317 ...............................................................................................................................................
534,442
334 ...............................................................................................................................................
331,595
339 ...............................................................................................................................................
342 ...............................................................................................................................................
582,807
349 ...............................................................................................................................................
412,700
355 ...............................................................................................................................................
418,213
361 ...............................................................................................................................................
461,720
363 ...............................................................................................................................................
990,748
368 ...............................................................................................................................................
291,861
374 ...............................................................................................................................................
574,521
376 ...............................................................................................................................................
1,070,246
378 ...............................................................................................................................................
469,265
903 ...............................................................................................................................................
565,464
905 ...............................................................................................................................................
2,904,924
909 ...............................................................................................................................................
379,968
914 ...............................................................................................................................................
769,301
916 ...............................................................................................................................................
307,187
918 ...............................................................................................................................................
340,266
922 ...............................................................................................................................................
417,515
924 ...............................................................................................................................................
492,359
925 ...............................................................................................................................................
710,316
937 ...............................................................................................................................................
943 ...............................................................................................................................................
422,010
951 ...............................................................................................................................................
265,098
955 ...............................................................................................................................................
439,311
Other Highways ............................................................................................................................
10,251,393
Total Highways Allocated ............................................................................................................. $ 113,376,778
Amounts not allocated to Specific Highways
Aggregate Inventory ..................................................................................................................... $
(462,878)
Emergency Measures ...................................................................................................................
8,402,388
Ferries ..........................................................................................................................................
Unallocated Preservation and General Services ...........................................................................
6,141,848
Total Preservation and Infrastructure Capital
$ 127,458,136
1,288,185
4,820,766
1,096,880
465,441
289,962
561,369
1,344,140
3,088,111
9,465,952
3,085,102
422,735
511,813
445,294
303,055
1,264,532
255,755
770,922
511,947
3,425,585
$ 306,595,157
$
2,242,881
30,706,321
$ 339,544,359
Innovation Saskatchewan
Innovation Saskatchewan
(Subvote IS01)
Objective
To provide operating and program funding to support the
Innovation Saskatchewan mandate.
Transfers
All expenses from this vote were transfers to Innovation
Saskatchewan.
2,286,000
Programs ................................................ $
25,720,000
151
152
Innovation Saskatchewan
Justice
153
Justice (Vote 3)
The Ministry provides a fair justice system that upholds the
law and protects the rights of all individuals in
Saskatchewan; promotes safe and secure communities;
and provides legal and justice policy advice to government.
The Ministry achieves this by providing access to justice;
promoting respect for and understanding of the law;
providing programs and services based on effective
practice and sound infrastructure; working in partnership
with communities and other human service ministries to
advance the safety and security of Saskatchewan citizens;
and maintaining the legal foundation to foster social
cohesion and economic prosperity.
154
and other investigative forces, assists victims of crimes and
provides input into the development of policies for victims.
The Communications Branch provides a support role for
strategic communications planning and delivery for the
Ministry. The branch is responsible for developing various
written materials, providing advice on communications
issues, administering the Ministrys media relations, event
organization and maintaining the intranet. It also works with
branches/divisions to build public awareness and support
for justice related policies, programs and services.
The Access and Privacy Branch provides support to
provincial and local government institutions in administering
access and privacy legislation such as The Freedom of
Information and Protection of Privacy Act and The Local
Authority Freedom of Information and Protection of Privacy
Act. It provides advice and support to public bodies on
access and privacy issues; it develops, delivers and
supports access and privacy awareness and training in
government and local authorities; it maintains a
comprehensive web site for public and government access;
it develops tools and instruments such as policies,
procedures, guidelines, checklists, etcetera for government
and local authorities to help with compliance and
consistency of application of the laws. It also manages
internal access and privacy services for the Ministry of
Justice and Attorney General.
The Queen's Printer Revolving Fund publishes and
distributes Acts, regulations, The Saskatchewan Gazette
and other government publications to government and nongovernment clients on a cost-recovery basis. The Queens
Printer also provides free electronic access to all provincial
statutes, regulations and other legislative publications
through its web site. The Queens Printer offers
government and other Saskatchewan publications and
publishing services through the Saskatchewan Publications
Centre.
Justice
Justice
155
Justice
Justice
Salaries &
Benefits
95 $
2,117
1,926
........
........
4,138
Capital
Transfers
Operating
Transfers
156
Goods and
Services (1)
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
........ $
........
........
........
........
........
........ $
39
........
........
........
39
........ $
405
9,138
32,738
........
42,281
........ $
........
........
........
........
........
........ $
........
21
........
........
21
Internal
Recoveries
Total
........ $
........
........
(67)
........
(67)
95
2,561
11,085
32,671
........
46,412
24,971
14,204
3,698
1,021
2,650
46,544
........
........
........
........
........
........
145
........
........
........
........
145
10,302
........
935
846
196
12,279
........
........
........
........
........
........
1,101
........
........
........
........
1,101
........
........
........
........
........
........
36,519
14,204
4,633
1,867
2,846
60,069
3,649
3,480
1,157
19,708
344
350
650
........
29,338
........
........
........
........
........
........
........
........
........
9
86
55
52
10
........
........
95
307
489
329
212
2,158
81
70
69
........
3,408
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
4,147
3,895
1,424
21,918
435
420
719
95
33,053
4,398
........
7,821
1,638
........
........
........
13,857
1,013
387
1,359
2,759
........
........
........
........
13,740
173
........
13,913
2,095
82
1,559
3,736
........
........
........
........
........
........
........
........
........
........
........
........
16,848
642
2,918
20,408
1,760
1,390
55
........
660
3,865
........
........
........
........
........
........
........
........
........
22,779
........
22,779
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
2,142
1,540
83
22,779
868
27,412
........
........
(243)
(25)
(653)
........
119,983
34,139
103,354
29,420
........
........
897
299
382
150
28
........
208
768
16,628
4,445
Justice
157
Program Support............................................................................................
Correctional Facilities Industries Revolving Fund - Subsidy............................
Subvote Total
3,822
........
136,596
........
........
........
7
........
1,203
1,202
........
22,275
........
........
........
........
........
(268)
........
........
(653)
5,031
........
159,153
Policing (JU09)
Police Programs.............................................................................................
Royal Canadian Mounted Police.....................................................................
Program Support............................................................................................
Subvote Total
2,214
........
1,293
3,507
........
........
........
........
14,649
165,607
........
180,256
1,053
........
796
1,849
........
........
........
........
........
........
........
........
........
........
........
........
17,916
165,607
2,089
185,612
120
288
408
........
........
........
........
791
791
41
3
44
........
........
........
........
........
........
........
........
........
161
1,082
1,243
90
9
9
........
108
........
........
........
........
........
........
........
........
........
........
542
157
35
........
734
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
89,012 $
1,460
344
300
2,104
2,104 $
........
........
........
........
854 $
........
........
........
........
(720) $
........
........
........
........
231,661 $
........
........
........
........
........ $
........
........
........
........
227,254 $
632
166
44
........
842
1,460
344
300
2,104
550,165
158
Justice
62,512
100,929
50,416
153,794
59,934
53,259
84,452
109,376
257,740
69,580
77,471
100,409
83,194
58,299
64,177
72,460
148,748
109,364
87,253
95,368
55,380
56,405
195,396
63,106
107,276
60,383
60,383
82,222
68,827
89,017
63,088
62,085
124,781
70,908
77,143
68,945
80,393
54,504
133,260
69,011
67,628
80,456
68,873
53,342
77,779
73,742
50,808
51,209
63,954
73,552
59,775
66,282
58,277
257,996
75,445
73,741
65,160
84,883
159,845
75,501
50,855
82,315
70,707
53,567
53,182
109,364
61,089
50,602
80,468
60,759
52,702
60,390
57,406
68,345
56,150
148,450
51,510
66,259
154,256
109,541
57,129
66,835
54,560
70,544
74,529
63,761
68,504
258,108
106,754
135,003
68,992
118,335
71,931
109,364
66,467
59,263
85,072
70,573
79,259
54,645
61,463
55,910
76,581
173,711
53,772
59,307
165,005
83,118
86,584
68,619
63,593
56,140
109,364
74,518
258,108
75,137
257,950
60,670
75,535
95,717
84,021
69,568
68,219
74,482
69,117
68,786
62,299
53,144
59,724
70,815
69,378
153,471
56,746
61,115
64,696
109,364
70,436
70,759
70,083
63,818
60,533
78,335
Justice
62,604
137,881
111,786
98,533
66,055
117,883
74,268
62,009
156,326
52,759
75,941
114,761
57,183
58,120
81,425
61,412
60,157
94,202
108,461
63,077
59,087
68,722
54,049
66,268
63,809
50,792
146,168
94,387
59,820
66,074
121,652
270,748
63,925
59,506
53,138
61,650
82,376
65,493
70,710
78,690
82,260
159,621
52,002
125,993
64,370
109,393
64,159
55,360
66,200
85,880
51,536
70,599
68,627
52,651
67,232
120,034
67,197
66,191
63,267
73,984
148,748
154,292
50,890
67,521
64,330
62,731
64,192
171,123
60,383
75,441
84,021
118,052
76,466
67,344
83,037
79,278
159
BONOKOSKI, NEIL J. ...................................
BOOTH, STEVEN ..........................................
BORNHORST, BLAIR C. ...............................
BORSHEIM, BRIAN .......................................
BOSCH, CHRIS .............................................
BOSSENBERRY, JOSEPH ............................
BOSTOCK, KELLY S. ...................................
BOULDING, BONNIE B. ................................
BOURASSA, BARBRA R. .............................
BOURNE, BRENT ..........................................
BOXRUD, PEGGY L. ....................................
BOYD, JAMES ...............................................
BOYER, GARY W. ........................................
BOYER, SHARI L. .........................................
BOYER, TRICIA .............................................
BOYLE, MEGHAN C. ....................................
BRAATEN, LISA ............................................
BRADSHAW, JAMES MICHAEL ....................
BRAHNIUK, JAMIE ........................................
BRAHNIUK, VANESSA ..................................
BRAMWELL, GWEN ......................................
BRAUN, JAY W. ............................................
BRAUN, KENNETH........................................
BRAUN, PETER VERNON.............................
BRAVO, HECTOR E. ....................................
BRECHT, BRITTANY M. ...............................
BRECHT, CASSANDRA D. ...........................
BREIDENBACH, AXEL ULRICH ....................
BREITKREUZ, SARAH ..................................
BRENNAN, JOY LYNNE ................................
BREWSTER, SHELLY ...................................
BRICK, JEFFREY G. .....................................
BRIERLEY, LETA M. .....................................
BRILZ, KELLY ................................................
BRITTON, ROBERT I. ...................................
BRITZ, DUSTIN .............................................
BRITZ, RYAN R. ...........................................
BROCKETT, ROBIN ......................................
BRODA, JASON ............................................
BROOKER, EDWARD C. ..............................
BROOKS, BRANDON ....................................
BROOKS, BRENNAN ....................................
BROOKS, LEANNE J. ...................................
BROOMFIELD, JOANNE ...............................
BROSKIE, BRIAN T. .....................................
BROSSART, ERNEST ...................................
BROWER, KATHY H. ....................................
BROWN, CHRISTINE ....................................
BROWN, DARRYL .........................................
BROWN, DERREL G. ...................................
BROWN, IAN R. ............................................
BROWN, JANET SHIRLEY ............................
BROWN, KEELY E. .......................................
BROWN, LISA D. ..........................................
BROWN, PAUL D. .........................................
BROWNBRIDGE, JERI-ANN .........................
BROWNE, CHRISTOPHER ...........................
BROWNELL, LORENA D. .............................
BRULE, DANA ...............................................
BRYSHUN, CURTIS ......................................
BUCHANAN, JEREMY L. ..............................
BUCSIS, KELLY D. .......................................
BUCZULAK, TRACY ......................................
BUECKERT, KATHRYN L. ............................
BUETTNER, JEFFREY ..................................
BUGERA, CORY............................................
BUHLER, ASHTON D. ..................................
BUNNIE, BRAD..............................................
BURCH, FREDERICK W. ..............................
BURGE, WILLIAM..........................................
BURKE, PEGGY ............................................
BURKHOLDER, PAMELA. ............................
BURMAN, LEXI ..............................................
BURNS, JOLYNNE A. ...................................
BURTNEY, LINDSAY D. ...............................
BURWOOD, SHELLEY LEE ..........................
103,541
68,637
51,846
59,239
78,906
73,478
63,187
80,294
53,611
63,196
71,293
100,194
63,860
68,822
73,724
68,423
65,308
75,953
87,515
75,178
80,226
68,583
59,830
93,504
63,635
78,962
51,257
72,636
53,272
58,640
74,303
155,077
50,478
57,051
62,856
75,694
60,590
69,551
86,654
100,232
69,567
72,991
55,600
52,421
62,352
66,571
68,626
50,947
167,882
124,277
176,856
57,247
52,526
67,872
124,243
65,283
111,272
63,137
136,664
65,835
59,321
56,878
73,161
62,758
88,985
61,935
66,868
59,909
137,334
159,845
68,710
105,133
51,539
59,843
63,719
140,606
160
BUSH, TAYLOR-JANE ..................................
BUSSE, NOEL A. .........................................
BUSSER, LINDSEY ......................................
BUTLER-KILDAW, DAVID ANDREW ............
BUTTNER, PATRICIA ...................................
BUTZ, BRYANNA M. ....................................
BZDEL, ALAN J. ...........................................
CALVERT, MARLA........................................
CAMERON, COLIN DONALD........................
CAMERON, JANET .......................................
CAMERON, STACEY LYNN..........................
CAMPBELL, BRIAN W. ................................
CAMPBELL, DENNIEL G. ............................
CAMPBELL, ESTATE OF WILLIAM
ROSS ........................................................
CAMPBELL, GRAHAM ..................................
CAMPBELL, ROBERT...................................
CANN, DENNIS .............................................
CARBNO, CINDY ..........................................
CARDINAL, INEZ J. .....................................
CARDUNER, BRODY....................................
CAREY, B. PATRICK ....................................
CAREY, DEAN ..............................................
CARLBERG, MELANIE K. ............................
CARLES, YVETTE ........................................
CARLEY, KIMBERLY ....................................
CARLSON, RYAN .........................................
CARMICHAEL, TRACY LYNN.......................
CARR, PRETTY ............................................
CARRIER, DANIELLE L. ..............................
CARRIER, JOEL D. ......................................
CARRIER, MELISSA .....................................
CARRIERE, LEONARD .................................
CARRIERE, THERESA .................................
CARROLL, LARISSA ....................................
CARSON, DONALD D. .................................
CARSON, SHANNON ...................................
CARTER, STEPHEN COLENSO ...................
CASSIDY, BLANCHE A. ...............................
CASTLE, TARA LYNN...................................
CATLEY, GREG ............................................
CATO, PIERRE .............................................
CAVE, HUBER ..............................................
CECCANTI, OLIVER CLAUDE ......................
CEDERWALL, WILLIAM E. ..........................
CHABOT, EVAN M. ......................................
CHALMERS, DALE .......................................
CHAMBERS, DOUGLAS CARL.....................
CHAPCO, JANE ............................................
CHAPMAN, LISA ...........................................
CHARKO, JENNIFER R. ..............................
CHARLES, AMBROSE A. .............................
CHARTIER, LORIE L. ...................................
CHARTRAND, BERNICE ..............................
CHARTRAND, IVAN A. ................................
CHARTRAND, SHEILA .................................
CHASE, HELENA ..........................................
CHAVE, SADIE P. ........................................
CHEKAY, LORELEY .....................................
CHERKEWICH, DAWN M. ...........................
CHERNENKOFF, CORY C. ..........................
CHESTER, FRED..........................................
CHEVELDEOFF, KATHERINE ......................
CHILDERHOSE, LESLIE...............................
CHISHOLM, RITA A. ....................................
CHOBOTUK, LANCI M. ................................
CHOI, CARMEN H. ......................................
CHOVIN, TAMMY LEE ..................................
CHOW, DARIN CLAYTON ............................
CHRISTENSEN, LINDA A. ...........................
CHRISTIANSON, DIANNE ............................
CHRISTIE, CHARITY ....................................
CHRISTMAS, RODERICK K. .......................
CHRISTOFFEL, ELIZABETH H. ...................
CHUBAK, ALANA ..........................................
CHUEY, MARIE JEANNE B. ........................
Justice
53,697
64,995
89,552
85,935
82,376
64,721
84,822
64,936
69,150
61,251
52,167
68,836
58,791
218,561
69,015
63,717
143,030
71,227
258,108
65,830
87,264
102,151
90,512
80,549
71,040
83,505
50,396
63,431
55,449
60,476
82,978
65,902
63,860
64,823
100,453
96,014
257,082
60,451
73,901
69,767
90,211
58,534
54,958
64,281
68,920
97,135
62,065
112,874
50,566
59,836
83,782
74,159
53,354
63,254
68,914
58,514
62,780
137,687
68,524
61,881
76,108
72,104
68,244
110,088
70,509
112,706
68,933
162,323
104,214
75,782
55,201
72,283
57,479
50,324
59,226
62,875
64,031
82,962
78,141
58,400
102,566
64,773
65,144
138,140
109,364
56,907
56,763
66,559
53,335
66,699
69,953
148,748
123,149
67,547
99,512
60,803
71,545
160,373
75,285
95,319
55,591
65,459
108,405
81,188
52,512
63,540
72,515
63,637
75,063
66,578
69,600
104,000
66,332
51,764
60,241
169,364
54,289
79,273
51,763
258,108
57,000
73,181
156,783
60,678
65,304
84,790
93,926
67,744
57,186
61,996
113,950
58,128
67,676
72,114
58,640
69,007
81,282
76,056
82,376
84,460
60,030
90,512
128,937
55,364
58,519
54,281
51,709
84,452
87,898
124,746
83,529
Justice
91,899
126,067
73,146
57,539
52,554
56,832
60,695
102,776
52,132
58,814
54,384
65,544
148,010
159,452
75,446
66,783
71,612
69,672
58,900
67,446
60,600
258,108
58,577
102,976
57,002
82,533
52,700
112,681
55,989
68,429
56,339
101,711
65,758
55,910
64,971
55,174
63,733
52,199
50,199
68,588
59,337
109,364
58,006
133,229
108,651
67,299
103,262
57,755
67,147
67,811
68,008
61,853
59,471
73,276
65,593
144,540
154,292
52,152
53,075
86,357
70,819
73,271
62,316
64,219
120,212
62,363
63,275
51,053
148,748
69,819
70,401
78,798
63,616
61,345
126,348
97,233
161
DUFFIELD, SHERI L. ....................................
DUGAN, KATHERINE A. ...............................
DUGGAN, SEAN M. ......................................
DUMAIS, ANDREA FAYE ..............................
DUNCAN, DANIEL W. ...................................
DUNFORD, CALVIN ......................................
DUNLOP, TERESA ........................................
DUPUIS, KERRI.............................................
DURKEE, ALICIA D. .....................................
DUSSEAULT, ROGER...................................
DUTCHAK, DION ...........................................
DUVALL, KEVIN N. .......................................
DYCK, DARRELL LEONARD .........................
DYCK, LORNA ...............................................
DYNNA, LONNIE ...........................................
DZUBA, AMI ..................................................
DZURKA, KAYLA N. .....................................
EBERLE, DENIS R. .......................................
EBERT, DOLORES MARGARET ...................
ECKLUND, ADAM F. .....................................
EDWARDS, FALLYN B. M. ...........................
EGGERMAN, SONIA L. ................................
EIRICH, TRACEY ..........................................
ELBERG, DANIEL..........................................
ELDER, NANCY.............................................
ELDER, WESLEY ..........................................
ELFENBAUM, MORRIS J. ............................
ELLIOTT, DEREK ..........................................
ELLIOTT, JOANNE ........................................
ELMER, GARNET W. ....................................
EMERY, TODD ..............................................
EMSLIE, JEFF ...............................................
ENGELKE, HAGEN........................................
EPEMA, W. REY ............................................
EPP, JOSHUA J. ...........................................
EPP, TIMOTHY KURT ...................................
ERICKSON, BARRY ......................................
ERICSON, MERLE ........................................
ERNEST, CRISTIN ........................................
ERWIN, THOMAS JAMES .............................
ESKELSON, KALE R. ...................................
EVANS, JESSICA LEANN .............................
EVANS, LEIGH ..............................................
EVANS, MELISA M. ......................................
EWING, LINDA G. .........................................
FABIAN, JENNIFER E. .................................
FAFARD, JEANETTE RUTH ..........................
FAHLMAN, AJAY ...........................................
FALCON, WAYNE G. ....................................
FAN, DIANA ...................................................
FANG, CATHY YUN.......................................
FARION, ADAM C. ........................................
FARRELL, SHELLY M. .................................
FAUCHOUX, LISA .........................................
FAULDS-ROSVOLD, M. DIANNE ..................
FAULK, STEVE ..............................................
FAYANT, BLANCHE ......................................
FAYANT, WAYNE ..........................................
FEDAK, BRENNAN ........................................
FEDERICO, LARA .........................................
FEDLER, LEON .............................................
FEDOR, DEAN...............................................
FEDRAU, TREENA ........................................
FEHLER-CUMMINGS, JESSICA R. ..............
FEHR, BOBBI-JEAN M. ................................
FELLINGER, GREG .......................................
FELSKE, AUDREY ANNE ..............................
FENDELET, JULIE .........................................
FENSOM, JUSTIN .........................................
FENWICK, DENNIS E. ..................................
FENWICK, KEVIN D. ....................................
FERGUSON, CRYSTAL.................................
FERGUSON, WENDY....................................
FERN, ALAN J. .............................................
FERNANDES-MOROZ, MELISSA .................
FERRIDGE, HELEN S. .................................
74,177
55,910
76,794
58,807
69,940
50,271
51,639
73,759
56,309
70,817
85,957
78,783
70,097
258,108
80,695
60,473
60,176
68,358
174,440
56,421
55,611
110,585
68,455
101,808
73,912
83,910
92,805
63,494
64,428
68,574
114,219
88,928
66,255
100,520
72,638
159,845
83,001
74,499
67,919
58,082
71,316
61,920
55,774
61,460
83,324
136,628
113,210
61,172
63,713
94,769
60,394
53,264
82,753
76,772
66,444
71,742
64,192
54,582
71,283
52,848
84,384
56,263
54,267
77,275
137,141
168,158
68,588
82,968
71,705
94,055
178,496
51,763
93,015
79,504
64,342
68,151
162
FESZCZYN, CATHERINE ANNE ..................
FETCH, BRADLEY ........................................
FIDDLER, DEBBIE HELEN ...........................
FIDDLER, JOEL M. ......................................
FIDLER, DARREN.........................................
FIDLER, TANIS .............................................
FIEDELLECK, CAROL A. .............................
FILLO, SHERYL J. .......................................
FILYK, CHERYL M. ......................................
FINLEY, VICTORIA .......................................
FISHER, AMANDA R. ...................................
FISHER, RON S. ..........................................
FITZ-GERALD, JAMES .................................
FLEMING, DANNY ........................................
FLETT, DAVID J. ..........................................
FLICHEL, LANNY ..........................................
FLOEN, LANDON..........................................
FOLDEN, LANA A. .......................................
FOLK, KEVIN ................................................
FONTAINE, RICHARD L. .............................
FORD, TRACY ..............................................
FOREMAN, SUE ...........................................
FORMAN, CRYSTAL.....................................
FORREST, DAVID J. ....................................
FORRESTER, JESSICA................................
FORSBERG, TIFFINEY.................................
FORSTER, DOUG.........................................
FORSYTH, TAMMY ......................................
FORSYTHE, JOEL ........................................
FORTIER, DANIEL MACLELLAN ..................
FOSSENEUVE, PHILIP .................................
FOURNIER, GRACE .....................................
FOURNIER, PETER MICHAEL .....................
FOWLER, SHERRI........................................
FOX, SHAWN R. ..........................................
FRANCOEUR, NEIL G. ................................
FRANDSEN, CYREL B. ................................
FRANK, COURTNEY ....................................
FRASER, ANNA L. .......................................
FRASER, DIANE L. ......................................
FRASER, KIMBERLY ....................................
FRASER, SKYLAR K. ...................................
FREDERICKS, AGNES .................................
FREED, COLLEEN........................................
FREEMAN, SHANNON .................................
FREMONT, ROY C. .....................................
FRENETTE, CORALEA.................................
FRENETTE, SHANE H. ................................
FRERICHS, RYAN ........................................
FRIESEN, KATHERINE.................................
FRIESEN, LESLIE .........................................
FRIESEN, MARIANNE E. .............................
FRIESEN, TRACEY ......................................
FRISKO, REBECCA ......................................
FRITZ, TRISHA .............................................
FRIZZLE, MICHAEL ......................................
FROHAUG, CARLA D. .................................
FROHLICK, SHERI LEE ................................
FUCHS, ALEX ...............................................
FUENTES, JUAN L. .....................................
FULAWKA, LORETTA U. .............................
FULCHER, THOMAS F. ...............................
FULLAWKA, KERRY L. ................................
FUNK, JANET ...............................................
FURBER, LUANN..........................................
FURBER, TARA ............................................
FURRY, TIM ..................................................
FYFE, RICHARD J. ......................................
GABEL, CHERYL L. .....................................
GABRUCH, KAREN ......................................
GABRYSH, ALLYSON...................................
GADZELLA, THERESA A. ............................
GAGNON, TONY...........................................
GALL, WAYNE ..............................................
GALLAGHER, CARMY P. .............................
GALLERNEAULT, BEAU...............................
Justice
63,998
54,763
69,010
62,724
83,174
80,858
146,228
159,845
66,025
59,680
82,478
73,801
159,845
94,954
103,806
66,628
77,987
70,501
72,525
56,636
86,029
82,376
51,294
56,525
75,791
64,068
68,779
66,772
98,399
58,690
86,656
65,835
51,800
72,741
62,900
79,565
73,691
65,985
54,280
52,190
68,870
61,360
50,289
58,640
98,410
92,538
66,737
76,662
56,787
53,976
67,968
116,575
70,522
51,227
68,750
82,886
87,261
60,496
55,866
96,758
59,087
69,260
66,514
61,407
82,376
100,464
63,269
143,000
55,939
68,911
77,543
75,758
65,125
98,303
52,105
58,649
99,875
53,372
78,026
56,782
83,269
50,916
144,809
51,043
55,650
52,607
65,316
61,271
115,597
56,527
104,236
64,643
59,625
74,198
55,140
113,146
66,695
80,624
51,406
55,789
62,691
162,329
64,424
96,401
90,003
58,732
65,454
65,904
113,547
51,917
57,088
71,553
115,535
69,860
64,696
111,581
73,146
67,468
64,381
50,716
77,967
53,780
59,337
62,608
154,292
55,258
63,435
61,048
258,108
61,720
68,215
77,891
100,221
64,424
77,337
57,570
61,670
57,762
74,046
58,212
56,621
50,493
110,655
73,022
84,337
82,383
258,108
59,959
72,398
68,873
258,108
62,973
Justice
99,962
84,236
138,758
79,600
50,783
78,123
56,981
72,759
51,727
68,879
77,860
75,996
74,911
104,215
61,636
99,512
63,274
81,703
131,004
61,862
153,682
65,135
58,565
71,718
68,012
75,790
102,776
59,934
60,127
62,340
74,453
66,596
60,449
75,835
62,975
58,640
256,727
58,386
80,479
68,503
128,801
60,687
67,295
67,865
67,910
100,800
64,675
87,309
63,366
91,897
59,126
78,076
74,332
155,367
72,369
65,864
93,119
59,220
89,569
68,676
61,523
264,469
81,219
69,188
53,367
58,775
131,627
64,898
58,640
63,333
77,594
59,421
60,136
109,364
72,546
163
HAWTIN, KIM J. ............................................
HAYDEN, CRAIG ...........................................
HAYES, FRANK E. ........................................
HAYNES, ANDY ............................................
HAZEN, BENJAMIN R. .................................
HEAD, KYLIE M. ...........................................
HEAD, NATASHA ..........................................
HEALEY, THOMAS ........................................
HEBERT, PAUL .............................................
HEIDT, CARMEL ...........................................
HEINRICHS, DWAYNE W. J. ........................
HELLOFS, PERRY ........................................
HENDERSON, EARL .....................................
HENDERSON, HEATHER L. .........................
HENDERSON, KELAN BENNETT .................
HENDOUS, JANICE.......................................
HENDRICKSON, BRIAN A. ...........................
HENDRIX, ALLAN..........................................
HENNING, BRUCE D. ...................................
HENRY, JOHN D. .........................................
HENRY, LARRY D. .......................................
HENRY, TRENT.............................................
HERBACK, ASHLEY ......................................
HERBACK, DIANE .........................................
HERBACK, MARTY .......................................
HERDER, BARBARA M. ...............................
HERMAN, GLEN J. .......................................
HEROUX, LAURA M. ....................................
HERZOG, ROSE MARIE................................
HESSON, DESIREE W. ................................
HIATT, JENNIFER L. ....................................
HIATT, TIMOTHY...........................................
HICKS, RODNEY A. JR. ...............................
HICKS, TROY J. ...........................................
HIEBERT, HERB............................................
HILDEBRAND, GORDON ..............................
HILDEBRAND, ROBERT L. ..........................
HILDEBRAND, WAYNE R. ............................
HILL, EARL CARMAN ....................................
HILL, JEANNINE ADRIENNE .........................
HILTS, ELIZABETH........................................
HINDS, MURRAY J. ......................................
HINTZ, PAMELA ............................................
HLADIUK, DARRIN M. ..................................
HLEWKA, SHELLEY ......................................
HNIDY-PULAK, SHARON ..............................
HOBBS, JOHN ROBERT BORDEN ...............
HOBMAN, MEGHAN E. .................................
HODD, KAREN ..............................................
HODGSON, KEVIN T. ...................................
HOEBER, RANDALL SCOTT .........................
HOEFT, RICHARD .........................................
HOEGI, MARK W. .........................................
HOENECKE, CATHERINE P. .......................
HOEY, JENNIFER MARIE .............................
HOFF, SHELLEY ...........................................
HOFFART, LISA A. .......................................
HOFFMAN, DAWN.........................................
HOFFMANN, AARON ....................................
HOFFMANN, ERINN ......................................
HOFFMANN, KELLY S. .................................
HOGEL, ROBERT M. ....................................
HOGUE, SHELLEY ........................................
HOLCOMB, ALAN E. ....................................
HOLICK, GLEN P. .........................................
HOLICK, J. SHANNON ..................................
HOLMES, WARREN ......................................
HOLT, WILLIAM A. J. ....................................
HONISH, CATHERINE J. S. ..........................
HOPLEY, RICHARD GRANT .........................
HOPPE, CLINTON .........................................
HOPPER, JONATHAN ...................................
HOPPER, SHELLEY ANN..............................
HORDAL, JALYNN ........................................
HORDICHUK, BRIAN E. ...............................
HORN, DAVID AUSTIN..................................
60,245
64,475
65,916
74,461
69,983
86,318
84,321
153,908
78,991
68,872
56,591
85,623
77,347
60,341
56,891
50,682
165,005
63,888
264,469
70,700
89,655
65,545
52,528
58,109
57,578
81,678
165,005
59,292
53,365
58,106
80,456
65,104
74,083
68,307
67,881
80,934
84,861
63,108
92,119
59,540
148,748
282,978
74,862
94,016
80,087
86,679
163,071
54,718
65,076
87,774
90,322
113,377
72,256
76,259
59,939
62,674
59,902
65,339
83,106
62,644
64,001
64,837
52,621
76,909
98,456
83,937
77,546
72,287
63,564
71,327
84,004
77,695
99,512
59,457
55,344
185,176
164
HORNE, CODY M. .......................................
HORSEFALL, MELVYN P. ...........................
HORTNESS, ANGELIQUE ............................
HOTTINGER, CONSTANCE .........................
HOUK, DIANE JANETT .................................
HOULE, SHARYN .........................................
HOUNSELL, PATRICIA R. ...........................
HOURIE, CONSTANCE ................................
HOWARTH, DARREN W. .............................
HOWAT, MACK L. ........................................
HOWDEN, DON ............................................
HOWES, SHARON A. ..................................
HOWLAND, DONALD K. ..............................
HOWLETT, LORELEI ....................................
HRAPPSTED, KARLENE M. ........................
HRYHORCHUK, PETER A. ..........................
HRYNENKO, MICHAEL ................................
HRYNUIK, DAMIAN ......................................
HUBBARD, DONALD COLMAN ....................
HUBER, AMBER C. ......................................
HUBER, KEVIN .............................................
HUCULAK, BETTY LOU................................
HUEBNER, MARLEE L. ...............................
HUESER, RHONDA ......................................
HULET, JULIEN ............................................
HUMBLE, MURRAY ......................................
HUMPHRIES, KIMBERLY RAE .....................
HUNGLE, BEVERLY .....................................
HUNTER, LAURA L. .....................................
HUPP, SHERI A. ..........................................
HURD, CHERYL............................................
HURT, BRADLEY ..........................................
HUSLI, LUDWIG J. .......................................
HUSSAIN, FARZANA ....................................
HUSTEJ, TERRI ............................................
HUTCHINS, NICK J. .....................................
HUTZUL, ALLAN ...........................................
HUYTER, PAMELA J. ...................................
HUZIEK, HEIDI ..............................................
HYMERS, TERRY .........................................
IBANEZ, RALPH............................................
IMPEY, BRAD ...............................................
IMPEY, FRANKLIN........................................
INGLIS, SHAUNA ..........................................
INGRAM, ANITA KATHLEEN ........................
IRONBOW, MELISSA....................................
IRVINE, JOHN THOMSON ............................
IRVINE, RANDALL C. ...................................
IRWIN, MARTIN DONALD.............................
ISBISTER, BRAD ..........................................
ISBISTER, JENNIFER ...................................
ISBISTER, SCOTT D. ...................................
IZSAK, S. WAYNE.........................................
JACKIW, JANELLE .......................................
JACKSON, KELLY K. ...................................
JACKSON, ROBERT D. ...............................
JACOBS BROWN, KAREN ...........................
JACOBSON, ALAN F. ..................................
JACOBSON, LORI ........................................
JACQUES, GLEN ..........................................
JAMES, MARNIE...........................................
JAMESON, DOUGLAS ..................................
JANZ, STACEY .............................................
JANZEN, SHAUNA........................................
JASPAR, ANNETTE ......................................
JASPER, CRAIG ...........................................
JAYARAJAN NAIR RADHAMANY AMMA,
RAKESH....................................................
JEAN, JOYCE ...............................................
JENNINGS, SARAH ......................................
JENNINGS, WILLIAM T. ...............................
JENSEN, ALAN .............................................
JOEL, NANCY ...............................................
JOHANNSON, LEONARD B. ........................
JOHNER-WOLLBAUM, JADE .......................
JOHNSON, BLAINE ......................................
Justice
54,898
70,374
53,946
148,748
88,556
82,891
64,579
124,952
110,374
93,502
76,714
56,772
120,321
52,311
61,411
159,845
68,617
53,244
58,019
62,182
81,540
129,871
60,421
76,123
120,476
58,336
141,963
109,430
57,774
114,744
68,849
77,485
52,620
52,137
73,644
52,790
64,340
69,736
56,490
99,512
84,388
85,623
148,748
66,152
88,406
59,428
158,801
81,906
302,958
58,912
66,981
50,510
57,079
102,506
67,356
264,469
59,778
148,748
84,481
149,967
66,000
99,512
68,591
51,159
90,512
66,958
92,709
94,252
68,606
152,676
63,252
56,150
68,696
65,069
77,752
52,046
81,240
68,634
94,487
55,616
151,088
66,062
82,376
55,831
80,790
72,849
63,151
86,222
60,703
55,669
208,537
55,512
57,437
85,787
53,519
99,512
64,448
80,353
109,364
74,606
65,375
65,742
73,954
61,720
67,104
148,748
258,108
270,831
258,108
56,810
69,143
90,114
64,949
56,823
65,782
83,217
75,639
53,179
73,192
59,785
68,644
101,244
70,786
72,757
82,892
64,424
53,091
100,094
58,166
64,288
62,685
54,703
94,661
66,954
51,921
80,029
82,376
58,301
64,949
96,261
56,362
63,608
75,226
68,543
53,757
66,605
83,223
91,954
69,242
161,864
64,907
Justice
59,882
62,445
74,945
76,075
204,179
63,850
61,593
56,481
70,573
66,397
159,845
258,108
161,979
68,926
87,286
68,370
75,446
71,293
106,619
76,021
63,212
53,480
63,160
96,470
64,634
86,917
58,209
105,859
61,578
52,565
65,898
257,270
73,076
86,384
89,978
51,517
65,549
159,845
94,150
90,998
159,845
264,469
68,905
88,637
258,108
59,042
61,675
58,640
60,296
64,272
157,522
58,739
52,041
57,236
57,749
154,292
159,824
140,321
57,308
77,153
51,535
68,043
56,037
70,484
67,780
68,886
111,311
63,729
68,898
73,786
52,395
110,747
258,108
51,111
67,918
105,715
165
LACK, BRENDAN R. .....................................
LACLAIRE, RICHARD....................................
LACZKO, CANDACE .....................................
LADHAM, SHAUN..........................................
LAFLEUR-GRAHAM, CHARLENE .................
LAFONTAINE, CHRISTOPHER JOSEPH ......
LAFONTAINE, KAYLEIGH-RAE MARIE ........
LAFONTAINE, MONIQUE JOY ......................
LAFRAMBOISE, DEREK................................
LAFRENIERE, JACQUELINE.........................
LAFRENIERE, KERRY M. .............................
LAGUE, ROBERT G. ....................................
LAIDLAW, TRACEY D. .................................
LAING, DESSA ..............................................
LAING, GORDON R. .....................................
LAKE, SUSAN................................................
LALIBERTE, JODY L. ...................................
LANCASTER, JANE.......................................
LANDRY, ADRIEN .........................................
LANDRY, MAURA C. ....................................
LANE, ROBERT .............................................
LANG, DARLA ...............................................
LANG, KEVIN A. ...........................................
LANG, LEANNE M. .......................................
LANG, SHARON ............................................
LANGAGER, TODD GARY ............................
LANGFORD, TRACEY CHRISTINE ...............
LANSDELL, RUSSELL...................................
LAPIERRE, COLIN ........................................
LAPIERRE, RYAN .........................................
LAPOINTE, SCOTT D. ..................................
LARIVIERE, JAMIE R. ..................................
LARKIN, GEOFFREY.....................................
LAROCQUE, CLAYTON ................................
LAROQUE, DANIELLE ..................................
LARSEN, DALE M. ........................................
LARSON, CURTIS R. ....................................
LARSON, DEBBIE LYNN ...............................
LARSON, KEEGAN........................................
LARSON, MELVIN D. ....................................
LARSON, REGINALD B. ...............................
LATURNAS, ARON JAMES ...........................
LAUGHREN, TOM .........................................
LAURIE, MAUREEN L. .................................
LAUZIERE, LOUIS J. ....................................
LAVALLEE, JOEY-LYNN J. ...........................
LAVALLEE, PEGGY-LEE ...............................
LAVALLEE, SHERYL .....................................
LAVALLEY, JENNIFER M. ............................
LAVALLEY, STEPHANIE ...............................
LAVERGNE, MARC .......................................
LAVIOLETTE, CAROLINE E. ........................
LAVOIE, ALBERT ..........................................
LAWFORD, RONDA-MICHELLE....................
LAWLOR, MARNE .........................................
LAWSON, GERALD R. .................................
LAXDAL, M. KEITH ........................................
LEADERHOUSE, DOUGLAS F. ....................
LEASK-PRITCHARD, IRENE .........................
LEASON, MELISSA .......................................
LEBLANC, ALBERT J. ..................................
LEDUC, COLLEEN ........................................
LEDUCHOWSKI, MAUREEN DARBEE .........
LEE, CENEDELLA DAWN .............................
LEE, PRUDENCE ..........................................
LEEB, ASHLEY ..............................................
LEGGETT, TREVOR......................................
LEGGOTT, DONNA .......................................
LEHKY, CONNIE ...........................................
LEIER, DEBBIE..............................................
LEIER, NORM ................................................
LEINENWEBER, NICOLE ..............................
LEIPPI, SAMANTHA ......................................
LEMAY, CHRISTOPHER D. ..........................
LEMAY, J. L. DANIEL ....................................
LEN-MCCLELLAND, JAMIE...........................
52,147
84,026
68,669
411,551
130,255
106,532
55,441
58,592
58,733
66,259
75,409
86,287
65,629
51,958
89,398
95,982
72,025
149,533
66,668
84,452
269,910
67,165
258,090
137,713
76,083
70,916
56,032
66,039
71,694
70,157
87,814
59,424
62,828
69,716
64,487
128,785
74,838
70,345
70,868
62,156
73,122
74,655
61,693
119,189
94,968
57,271
103,693
59,451
52,946
64,154
66,179
72,435
264,469
64,438
64,957
81,224
80,500
63,256
66,606
73,147
63,149
60,558
55,908
76,916
83,947
58,680
83,440
58,864
115,230
73,860
66,590
138,140
57,141
72,958
90,755
75,525
166
LENNOX, DON ..............................................
LESKOWSKI, DONALD.................................
LESLIE, DAVID .............................................
LESLIE, GARY ..............................................
LESMEISTER, RICKY ...................................
LESNIEWSKI, KRIS ......................................
LESSMEISTER, DOUGLAS ..........................
LETENDRE, AMANDA ..................................
LETENDRE, JENNIFER ................................
LETENDRE, JOYCE .....................................
LETENDRE, MIKE.........................................
LETKEMAN, DACIA-VALA ............................
LEVESQUE, MARNIE ...................................
LEWICKI, MATTHEW ....................................
LEWIS, JODI .................................................
LEYBOURNE, CAROL ..................................
LINDGREN, SHERRI.....................................
LINFITT, COREY...........................................
LINTOTT, ROB ..............................................
LIPP, SHIRLEY .............................................
LITOWSKI, THEODORE J. ...........................
LITTLE, GLEN W. .........................................
LITTLECHILDS, DALE ..................................
LITZENBERGER, KIM ...................................
LIVINGSTONE, LARRY M. ...........................
LIVINGSTONE, SOMMER.............................
LLOYD, GREGORY ......................................
LOCKSTEAD, GAIL.......................................
LOCKYER, TONY .........................................
LOEFFEN, ALBERT ......................................
LOEWEN, STANLEY D. ...............................
LOGAN, JAKE ...............................................
LONGMAN, LEIGH ANN ...............................
LONGWORTH, MAUREEN ...........................
LORENCE, MEL D. ......................................
LOTH, CALVIN GEORGE .............................
LOTT, COREY D. R. .....................................
LOVAS, SANDRA..........................................
LOVERICK, SYLVIA ......................................
LOWE, JACY.................................................
LOWE, JUDITH ANN .....................................
LOWE, LORETTA R. ....................................
LOWE, LORI R. ............................................
LOWE, TRACY C. ........................................
LUBYK, IRIS..................................................
LUBYK, JEFFREY .........................................
LUCAS, BARBARA M. ..................................
LUCAS, KARI ................................................
LUCAS, MICHAEL.........................................
LUHNING, ARVID .........................................
LUKAWIECKI, CHRISTOPHER .....................
LUNG, BRADLEY D. ....................................
LUPANKO, GORD.........................................
LUSNEY, BERNADETTE ..............................
LUSNEY, BRENT RUSSELL .........................
LUTES, IVAN H. ...........................................
LUTZ, BLAINE D. .........................................
LYNCH, DENISE MARIE ...............................
LYNDON, GREGORY J. ...............................
LYONS, CHRISTOPHER K. .........................
MACDONALD, JEFFREY D. ........................
MACDONALD, SHELLEY ..............................
MACDONALD, TERRY R. ............................
MACINNIS, MARK.........................................
MACKENZIE, RICHARD DUANE ..................
MACKENZIE, ROBERT .................................
MACKINNON, COLLEEN ..............................
MACKNAK, TREVOR ....................................
MACLEOD, COLLEEN E. .............................
MACLEOD, TODD.........................................
MACNAB, THOMAS BRENT .........................
MACNAUGHTON, CYNTHIA FAY .................
MACORETTA, CHRISTOPHER J. ................
MACORETTA, VIRGINIA ..............................
MACPHERSON, CHRISTINA M. ..................
MAGOTIAUX, MARINA .................................
Justice
67,050
63,810
82,892
85,498
55,350
63,784
64,939
58,429
56,148
71,075
60,401
50,778
51,380
65,580
81,731
73,487
63,590
70,111
67,766
80,370
81,110
75,399
64,578
60,843
100,301
61,734
81,319
104,732
67,683
75,940
258,108
70,792
184,897
154,292
78,826
68,871
52,264
56,581
76,790
60,244
58,640
60,765
51,770
60,708
71,781
148,748
57,437
63,026
65,133
57,091
54,826
65,106
87,131
70,740
111,642
78,921
71,450
55,263
156,047
116,939
55,447
65,069
83,340
66,693
68,876
167,672
63,862
80,006
72,442
66,337
159,845
58,640
73,902
132,879
85,975
57,591
146,561
53,863
85,263
86,855
68,968
62,198
87,813
60,127
76,205
61,019
50,476
75,772
56,226
66,090
57,415
50,638
51,696
52,213
63,659
73,965
51,690
52,497
64,103
70,279
69,664
63,472
72,026
67,070
63,017
89,349
67,843
78,100
76,312
68,499
52,047
54,521
57,719
57,101
64,712
64,076
68,978
64,002
56,912
67,659
53,079
50,758
67,778
65,965
68,875
62,376
66,226
58,943
54,418
67,912
54,321
56,505
149,533
53,253
66,695
86,657
258,108
71,988
66,556
243,629
167,882
62,027
80,038
57,512
80,834
60,678
161,600
58,264
73,268
92,162
62,256
64,424
Justice
69,987
54,784
51,831
55,890
66,979
52,177
61,825
73,403
61,301
70,476
57,781
54,821
58,615
67,378
73,280
83,490
53,144
93,054
51,059
63,524
114,684
88,659
235,649
174,760
69,461
76,618
170,656
64,502
68,597
60,956
75,038
62,950
53,472
78,778
107,545
97,467
193,041
61,311
54,040
56,737
75,368
63,942
61,716
130,777
74,960
74,954
68,643
82,315
73,027
73,047
58,488
93,998
59,640
52,161
74,960
69,942
83,144
68,545
58,213
90,801
63,635
92,502
82,376
245,180
50,439
133,613
86,114
61,897
53,583
72,487
64,655
75,763
53,937
66,948
55,903
65,104
167
MILLER, AMANDA L. ....................................
MILLER, BRYCE ............................................
MILLER, CHRISTOPHER ..............................
MILLER, CORY JOHN ...................................
MILLER, EDWARD A. ...................................
MILLER, GLENDA .........................................
MILLER, JEREMY MICHEAL .........................
MILLER, JOHN S. F. .....................................
MILLER, KIMBERLEY A. ...............................
MILLER, MITCHELL.......................................
MILLER, PAUL ...............................................
MILLER, SHARON G. ...................................
MILLER, WARREN F. ...................................
MILLIGAN, JAMIE ..........................................
MILLS, DWAYNE F. ......................................
MINKEN, STACEY .........................................
MINOR, OBREY M. .......................................
MINTER, RONALD.........................................
MINTZLER, FAYE M. ....................................
MITCHELL, CATHY M. .................................
MITCHELL, DONNA L. ..................................
MITCHELL, GRAEME G. ..............................
MOFFAT, JARED...........................................
MOFFAT, TYLER ...........................................
MOHLE, ALLISON .........................................
MOK, KENNETH ............................................
MOLINA, LEYDI C. ........................................
MOLITWENIK, PATRICIA ..............................
MOLNAR, LUANNE .......................................
MOMBOURQUETTE, DUANE .......................
MONTEITH, RONNY......................................
MONTGRAND, LILLIAN P. ............................
MONTOUR, JEFFREY MAXIME ....................
MOODY, BRENDA .........................................
MOORE, DEBBY ...........................................
MOORE, GAIL C. ..........................................
MORAVA, ABAZ M. ......................................
MORE, JEFF ..................................................
MORGAN, BARRY GEORGE ........................
MORIN, GERALD M. .....................................
MORIN, ROSALEEN A. .................................
MORLEY, SHAYNE W. .................................
MORLOCK, CRAIG W. .................................
MORRALL, JOHN ..........................................
MORRIS, MICHAEL .......................................
MORRIS, RANDY S. .....................................
MORRISON, ANNE LOUISE ..........................
MORRISON, JAN MICHAEL ..........................
MORRISON, NEIL B. ....................................
MOSES, CHRISTA.........................................
MOSKALYK, ERIN N. ...................................
MOUNTSTEPHEN, TROY .............................
MULLIGAN, JIM PATRICK .............................
MULLIGAN, SEAN C. ....................................
MUND, TWILA D. ..........................................
MUNDELL, DALE GORDON ..........................
MUNDELL, TERAN J. ...................................
MUNRO, GLEN T. .........................................
MUNRO, MAURICE .......................................
MUNTAIN, ERIN ............................................
MURA, CAROLYN .........................................
MURA, ROBERT............................................
MURPHY, ROXANNE ....................................
MURPHY, SCOTT P. ....................................
MURRAY, JAY D. .........................................
MYSKO, BARBARA .......................................
NADON, DARREN .........................................
NAGY, LOGAN J. ..........................................
NAGY, NICOLE R. ........................................
NAIGLE, KIM .................................................
NAMETH, KRYSTAL ......................................
NAPADY, LYNETTE ......................................
NASH, TRENT ...............................................
NAYLEN, KIMBERLEY ..................................
NEALD, SHELDON ........................................
NEAULT, LYNNE E. ......................................
68,708
60,383
69,667
50,954
64,137
51,770
55,234
53,222
79,453
154,292
70,889
75,912
86,183
132,024
99,512
60,596
73,054
55,401
62,941
53,175
109,364
167,882
68,559
63,291
60,043
89,294
50,701
69,268
57,059
132,176
95,349
65,533
65,580
60,383
70,161
51,910
56,574
65,336
258,108
276,356
73,372
60,388
68,641
156,252
126,005
59,829
58,640
53,674
60,098
67,337
69,289
90,942
64,591
132,033
88,531
67,078
52,284
132,147
140,427
64,224
84,300
148,014
59,433
71,182
72,371
106,541
50,239
60,923
50,790
64,263
83,788
63,488
63,025
83,690
64,425
68,546
168
NEIGEL, JUSTIN ...........................................
NEILSEN, CINDY ..........................................
NEILSON, ARLENE ......................................
NELSON, JACE A. .......................................
NELSON, RILEY W. .....................................
NERBAS, LYNNE V. ....................................
NESSETH, PAMELA .....................................
NEUDORF, KENDA ......................................
NEUDORF, SANDRA ....................................
NEUDORF, WESLEY A. ...............................
NEUFELD, KERINDA L. ...............................
NEUMAN, RONALD H. M. ............................
NEURAUTER, HEATHER .............................
NEUSTAETER, ROD.....................................
NEVILLE, NEAL ............................................
NEWELL, SCOTT ALLAN .............................
NEWSHAM, KIMBERLEY D. ........................
NGUYEN, NGHIA T. .....................................
NICHOL, TANNIS ..........................................
NICHOLLS NELSON, PAMELA A. ...............
NICKEL, ARLEN............................................
NIELSEN, BRUCE W. ..................................
NIETO, FEDERICO .......................................
NIEZNALSKI, RADOSLAW DOMINIC ...........
NIKLAS, PATRICIA .......................................
NJAA, JAMIE.................................................
NOBLE, ALISON ...........................................
NOBLE, WENDY D. .....................................
NOKINSKY, LISA ..........................................
NOLAN, MARLENE .......................................
NOLIN, CHRIS L. .........................................
NOLTCHO-CLARKE, EUNICE GAIL .............
NORDIN, MICHAEL A. .................................
NORMAN, JEFFERY J. ................................
NORTHCOTT, NORMAN B. .........................
NORTON, HERB L. ......................................
NORUM, MARYANNE M. .............................
NOVICKI, NATALIE .......................................
NOWOSELSKY, CRYSTAL ...........................
O'BRIEN, LUCILLE A. ..................................
O'CONNOR, LORI E. ...................................
O'DONNELL, BRANDON GARRY .................
O'DONNELL, MICHAEL D. ...........................
O'HANLON, DANIEL .....................................
O'REILLY, LUC L. .........................................
OAR, SCOTT W. ..........................................
OGDEN, BARRY ...........................................
OGLE, STEVEN R. .......................................
OHASHI, CHARITA .......................................
OLARIE, DIANNE L. .....................................
OLBRICH, DARRELL ....................................
OLEKSYN, CAROLINE .................................
OLENCHUK, TYLA........................................
OLIVER, JOE ................................................
OLSEN, WADE E. ........................................
OLSON, AUDREY L. ....................................
OLSON, CARLIE A. ......................................
OLSON, JESSICA .........................................
OLSON, LESLEY J. ......................................
OLSON, SHERYL..........................................
OLSON, TROY DOUGLAS ............................
OLTEAN, MICHAEL ......................................
OMENE, MARIA ............................................
OMORODION, DAVID NOSAKHARE ............
ONSLOW, CARLA.........................................
OPEKOKEW, MATTHEW J. .........................
ORELLANA, RONAL .....................................
ORTH, ADAM ................................................
ORTHNER, JUDITH A. .................................
OSECKI, HOLLY-ANNE ................................
OSICKI, THEODORE ....................................
OSTOFOROFF, ANDREW ............................
OSTOFOROFF, JENNIFER J. ......................
OSTOFOROFF, TIM .....................................
OUELLETTE, JESSICA .................................
OUELLETTE, TERRY VICTOR .....................
Justice
57,059
68,872
83,331
60,533
50,983
50,846
52,385
95,021
93,307
74,291
80,356
75,600
79,819
75,520
75,339
140,859
124,090
59,610
50,441
75,757
53,011
67,395
56,347
64,391
63,526
76,886
111,304
53,449
72,782
69,131
65,750
88,297
56,259
67,876
52,807
57,450
50,519
53,898
64,425
73,307
95,813
62,240
65,905
258,108
78,796
63,755
63,041
84,822
155,408
60,127
91,536
88,866
124,277
83,549
67,004
95,813
89,001
68,196
85,780
50,850
110,247
73,212
76,037
82,080
68,896
62,614
60,718
65,670
131,775
61,216
57,741
66,603
66,960
52,167
63,855
69,804
83,388
65,377
60,820
78,434
59,090
91,806
93,093
102,086
60,291
73,164
67,258
60,510
69,153
59,111
61,899
102,042
111,272
75,628
62,352
56,908
68,592
69,324
82,323
65,517
63,088
53,436
90,512
83,065
89,577
159,845
129,871
154,292
63,915
148,748
56,653
59,096
51,929
70,522
102,371
72,754
62,700
83,248
54,215
54,217
120,212
64,991
66,939
62,304
81,643
69,841
50,683
75,334
53,625
59,735
114,245
55,040
78,145
62,654
58,787
63,019
70,258
77,283
50,386
59,214
57,080
91,314
63,910
76,999
52,776
66,167
72,205
63,481
56,181
67,107
55,570
53,833
Justice
78,658
62,931
72,250
59,505
66,163
67,240
55,334
95,813
58,909
159,845
76,998
64,176
82,381
60,862
66,996
70,008
56,963
111,272
50,153
50,187
73,030
55,716
68,779
57,649
74,872
258,108
66,783
70,826
50,992
59,197
72,072
78,282
71,235
54,732
59,878
64,146
53,276
72,392
67,290
50,617
63,163
59,565
176,048
81,177
102,566
56,893
66,328
62,726
53,318
86,899
63,179
65,822
105,077
65,678
64,235
72,766
52,547
119,234
55,410
68,973
154,292
88,003
69,072
52,531
70,568
52,972
79,016
53,074
53,047
58,182
89,922
73,967
63,675
78,231
68,982
62,767
169
QUARONI, NORMA .......................................
QUEWEZANCE, BRANDY L. ........................
QUIJADA-SAWITSKY, VICTOR .....................
RABUT, DARCY H. .......................................
RABYJ, LINSAY ANGELA..............................
RACETTE, DONALD......................................
RACINE, SYLVAIN ........................................
RAKOCHY, JUDY A. .....................................
RAMSDELL, JAIME .......................................
RANCOURT, JACQUELINE ...........................
RANDALL, MARILYN .....................................
RANKIN, CHERYL .........................................
RASMUSSEN, NOREEN C. ..........................
RATT, LEANNE .............................................
RAUERT, DAVID ...........................................
RAWLUK, BARBARA L. ................................
RAYBURN, GINA ...........................................
RAYNER, DARYL L. .....................................
READ, CASPER H. .......................................
REBEYKA, MIKE ...........................................
RECTOR, BRIAN LOUIS................................
REDDEKOPP, SHELDON..............................
REDDEN, KARA ............................................
REDWOOD, LAWRENCE DAVID ..................
REECE, ADAM V. .........................................
REES, BARRY ...............................................
REEVES, DARIN E. ......................................
REGIER, RHONDA ........................................
REGNIER, MICHAEL .....................................
REICHENBERG, LORRAINE .........................
REID, ARLENE GAYLE .................................
REID, CALVIN E. ..........................................
REID, SUZANNE ...........................................
REIS, PATRICK ANTHONY ...........................
RELITZ, KIMBERLY .......................................
REMPEL, CHERYL A. ...................................
RENAULD, EDWARD G. ...............................
RENNER, LISA ..............................................
RESCHNY-BRETZER, TRACY ......................
REYNOLDS, BRENDA...................................
RHINELANDER, JOHN J. .............................
RHODES, CHARLENE ..................................
RHYMER, ADAM L. ......................................
RICE, JAMES L. ............................................
RICHE, DERRY .............................................
RIEGER, DEREK ...........................................
RIEMER, GISELHER .....................................
RIENDEAU, MARC ........................................
RIESE, SHARON ...........................................
RINGHEIM, LARRY W. .................................
RIOUX, CARRIE D. .......................................
RITCHIE, CARA L. ........................................
RITCHIE, CINDY B. ......................................
RITCHIE, DAVID B. .......................................
RITTER, ROBIN D. .......................................
RIVALIN, BRADLEY J. L. ..............................
ROACH, CHELSEY J. ...................................
ROBERTS, JOSEPH G. R. ...........................
ROBERTSON, RANDEAH .............................
ROBERTSON, REID C. .................................
ROBERTSON, ROBERT E. ..........................
ROBINSON, JESSICA D. ..............................
ROBINSON, SIDNEY IVOR ...........................
ROCHELEAU, W. BARKLEY .........................
ROCK, JEFFREY E. ......................................
ROCK, TAMARA ANASTASIA .......................
RODGERS, BUFFY .......................................
RODGERS, STEVEN HOWARD ....................
RODIE, MARLENE L. ....................................
ROEBUCK, ANGELA .....................................
ROFLIK, ROBERT .........................................
ROGAL, JULIE ...............................................
ROGAL, PATRICK .........................................
ROGALA, TRACY ..........................................
ROGERS, KATHLEEN T. ..............................
ROGOZINSKI, MICHELLE .............................
86,171
61,422
64,693
68,688
108,023
55,119
69,776
71,117
67,150
58,965
55,676
58,640
73,020
64,683
89,078
107,096
65,020
203,131
53,259
72,119
154,067
52,388
58,288
105,148
70,847
87,712
123,149
51,339
111,745
67,799
66,187
64,927
109,541
89,418
68,145
60,127
64,882
88,625
85,294
65,891
82,376
72,242
58,746
53,368
108,306
63,931
70,267
78,513
50,564
51,795
54,708
59,316
104,645
90,512
159,845
54,213
85,953
70,406
54,562
70,370
55,914
60,392
270,831
68,909
79,406
83,769
147,294
74,625
90,512
57,786
65,610
58,897
67,183
65,058
56,621
86,346
170
ROHATYNSKY, YVONNE .............................
ROMANIUK, KIMBERLY DAWN....................
ROMMELAERE, GAIL M. .............................
RONDEAU, KIRK MALCOLM ........................
ROODE, SHANNON DARLEEN ....................
ROOKES, BRAD MICHAEL...........................
RORKE, BRENDA .........................................
ROSE, TAMMY .............................................
ROSENTHAL, BERYL N. .............................
ROSIAK, BRANDI .........................................
ROSLINSKI, STEVE M. ................................
ROSS, ANGELA ............................................
ROSS, CHELSY ............................................
ROSS, GLORIA J. ........................................
ROSS, KEVIN A. ..........................................
ROSS, LORIE ...............................................
ROSS, MELISSA ...........................................
ROSS, RONALD MICHAEL ...........................
ROSS, THOMAS A. ......................................
ROSTESKI, TAMMY .....................................
ROTHENBURGER, TRAVIS K. ....................
ROUATT, MARIA ..........................................
ROUSSEAU, DAWN M. ................................
ROY, JENNIFER B. ......................................
ROY, KATHERINE M. ..................................
RUDD, CAROL..............................................
RUDDERHAM, KIRBY R. .............................
RUECKER, RONALD SCOTT .......................
RUF, KRISTA J. ...........................................
RUMBALL, KIMBERLI ...................................
RUMBAUGH, ANDREW ................................
RUNQUIST, JASON ......................................
RUSHINKO, BEVERLY ANN .........................
RUSNAK, CHRISTINE ..................................
RUSSELL, DARCIA.......................................
RUSSELL, TODD ..........................................
RUSSILL, JASON..........................................
RUST, KAREN ..............................................
RUYS, PAUL R. ............................................
RUZNISKY, LARISSA ...................................
RYALLS, KENNETH......................................
RYAN, HELEN A. .........................................
RYBCHUK, JAMES F. ..................................
RYBINSKI, MICHAEL F. J. ...........................
SAAVEDRA, HERMES ..................................
SAAVEDRA, LINA M. ...................................
SABISTON, BENTE B. .................................
SABISTON, LORI ..........................................
SABO, KENNETH .........................................
SABO, KRISTA D. ........................................
SAGEL, PAUL ...............................................
SALI, JOANNE ..............................................
SAMOILA, KYM ANNE ..................................
SAMPSON, MARIA .......................................
SAMSON, RONALD C. .................................
SANBORN, BENJAMIN .................................
SANDERS, LAURE A. ..................................
SANDERSON, MICHAEL S. .........................
SANDERSON, TERRY ..................................
SANJENKO, PAULA .....................................
SANKEY, LORNE..........................................
SANTANA, TESSA ........................................
SANTBERGEN, MIRANDA............................
SANTHA, CLARA T. .....................................
SARAI, SUNEIL.............................................
SARCHUK, CYRIL K. ...................................
SAULNIER, GILES ........................................
SAVAGE, STEVEN R. ..................................
SAWA, NANCY H. ........................................
SAWATSKY, MURRAY .................................
SAWATZKY, KEVIN ......................................
SAWCHUK, ANGELA M. ..............................
SAWCHUK, KAREN ......................................
SCARROW, MARLIES ..................................
SCHAAB, ANNA M. ......................................
SCHAD, ANDREA .........................................
Justice
63,823
75,298
55,910
53,671
58,768
77,398
91,580
59,561
55,896
67,256
88,527
53,148
74,443
68,594
66,653
104,137
63,025
86,504
50,818
71,687
59,355
69,024
83,114
55,209
67,534
65,262
73,295
68,994
55,192
68,816
94,895
90,306
58,640
68,736
55,393
58,790
92,680
68,253
75,478
55,865
80,035
75,975
242,033
76,176
52,016
57,793
74,800
58,640
110,077
81,861
94,355
67,287
60,531
56,243
73,771
63,735
57,780
74,935
117,219
64,383
55,387
60,683
78,327
55,673
95,279
71,935
102,576
66,040
81,182
276,177
67,195
68,170
83,521
82,963
81,266
57,474
64,230
59,516
99,029
154,292
65,705
65,057
67,862
64,081
56,048
75,050
111,272
70,042
66,594
118,789
92,895
64,206
69,598
56,234
72,370
87,725
56,360
68,667
101,067
61,735
68,589
64,582
74,358
82,671
69,128
159,962
53,705
258,108
56,076
81,241
68,588
57,849
69,883
153,100
63,722
64,004
58,957
148,748
84,592
78,571
75,582
63,128
99,512
84,653
82,616
55,187
60,431
90,648
81,444
105,478
67,548
110,675
79,034
53,095
89,094
53,261
55,674
78,652
56,446
70,200
81,021
58,764
93,626
81,662
65,286
159,845
86,320
167,882
258,108
64,635
58,640
65,591
Justice
52,206
65,737
84,214
70,642
92,821
57,620
68,974
77,226
60,646
75,204
70,852
73,281
86,407
56,174
67,325
109,364
54,217
168,747
83,665
65,815
73,751
277,187
55,412
64,191
148,748
62,445
78,580
51,668
68,782
127,903
58,491
62,795
88,848
52,423
60,427
79,080
54,040
72,904
70,154
58,449
66,855
52,559
60,266
64,030
94,769
71,963
67,018
62,667
64,504
75,867
111,272
66,729
69,193
58,588
73,002
67,355
55,900
72,515
55,904
66,741
63,609
85,344
69,020
151,922
53,014
109,139
68,595
66,660
62,824
65,894
56,334
56,622
165,348
75,954
69,401
82,135
171
STIGLITZ, ROSE ...........................................
STIGLITZ, TIM ...............................................
STINNEN, MAUREEN ANNE .........................
STIRTON, JOANNE .......................................
STRATYCHUK, DAVID M. ............................
STRAWFORD, KYLE R. ................................
STREET, DAVID A. .......................................
STRELIOFF, BRIAN.......................................
STRELIOFF, CAROL .....................................
STRETCH, DARREN SCOTT ........................
STRICKER, BARRIE W. ................................
STROHAN, SHARON ....................................
STRUTHERS, KARLA....................................
STUBBINGTON, BRETT J. ...........................
STUBBS, ALLEN C. ......................................
STUCKEY, KATHLEEN HELEN .....................
SULLIVAN, JANET ANN ................................
SUWINSKI, WENDELL ..................................
SWAENEPOEL, VONNA................................
SWALES, DELORES E. ................................
SWALM, CHERYL-LYNN ...............................
SWAN, JOSEPH ............................................
SWAN, WENDI ..............................................
SYHLONYK, TYLER ......................................
SYRNICK, JOHN EUGENE............................
SZMUKIER, ANTHONY .................................
SZYDA, DIANE MARIE ..................................
SZYDA, MARK ...............................................
TAIT, DALE M. ..............................................
TALBOT, CURTIS W. ....................................
TAMAYO, REX B. .........................................
TANK, ERIN ...................................................
TANNER, DEAN F. W. ..................................
TARGERSON, JYL ........................................
TARGERSON, TREVOR LEE ........................
TARR, FREDERICK .......................................
TASCHUK, JACQUELINE A. .........................
TAYLOR, DEBORAH S. ................................
TAYLOR, HAILEE ..........................................
TAYLOR, JAMES ...........................................
TAYLOR, SCOTT K. .....................................
TEED, DEBBIE ..............................................
TEETER, KERI...............................................
TEGART, GERALD G. ..................................
TEMPLE, WENDY .........................................
TERCERO, RYAN..........................................
TERICHOW, CAREY .....................................
TERICHOW, DEAN ........................................
TERNESS, CHERYL ......................................
TERRY, KARLA .............................................
TESAROWSKI, DALE ....................................
TETLOCK, WAYNE M. ..................................
TETZ, KEVIN J. .............................................
TEWELDE, GHEREZGHIHER .......................
TEWKSBURY, JIM H. ...................................
THOENNES, NATASCHA ..............................
THOLL, JEROME A. .....................................
THOMAS, GERALD .......................................
THOMAS, LYNVAL ........................................
THOMAS, MELISSA A. M. ............................
THOMAS, RUSS E. .......................................
THOMAS, RYAN W. ......................................
THOMPSON, ARVID TERRY .........................
THOMPSON, CATHARINE ELAINE...............
THOMPSON, EVAN .......................................
THOMPSON, JOANNE ..................................
THOMS, BRENT ............................................
THOMS, JACQUELINE ..................................
THOMSON, DIANNA .....................................
THOMSON, MITCHEL D. ..............................
THON, CHRISTOPHER .................................
THORBURN, DAWN ......................................
THORESON, JENNIFER................................
THRUN, MELANI ...........................................
THUL, DESIREE D. .......................................
TIGHE, ANTHONY .........................................
52,775
80,765
104,517
57,759
63,947
64,231
55,646
74,981
54,946
78,167
159,845
55,903
58,229
69,441
120,661
65,178
76,838
63,392
55,742
58,640
61,281
86,241
53,708
83,584
148,748
58,509
55,814
62,856
73,743
167,402
104,578
74,465
54,967
70,672
75,365
93,090
60,870
67,475
58,894
57,373
73,809
63,143
81,386
514,058
69,918
87,163
61,550
77,005
55,676
70,964
148,748
70,126
60,073
91,964
99,512
57,379
107,338
74,446
140,095
62,625
87,229
81,173
90,426
63,428
57,639
71,235
69,651
90,860
62,836
65,149
113,357
65,357
86,637
62,439
62,438
107,937
172
TIGHE, BILL EDWARD .................................
TIMMERMAN, JEFFREY ...............................
TKACHUK, ROSEANNE G. ..........................
TKATCHUK, CHRIS ......................................
TODD, MATHEW T. S. .................................
TOEBS, TYSON ............................................
TOKAR, JOHN ..............................................
TOKARSKI, LINDSAY ...................................
TOLE, DALLAS .............................................
TOLLEY, CASSIE L. .....................................
TOLLEY, TRACY...........................................
TOMKINS, BARBARA ...................................
TOMPOROWSKI, BARBARA ........................
TOOMBS, MARNI .........................................
TOOVEY, DONALD.......................................
TOPOROWSKI, GRAHAM ............................
TOTH, CLIFFORD C. ...................................
TOURNEY, KERN .........................................
TOURNEY, RYAN D. ....................................
TOURNIER, MARTIN ....................................
TOURNIER, RITA..........................................
TRANBORG, COLIN .....................................
TRBOVIC, JADRANKA..................................
TREBISH, COLBY .........................................
TREPPEL, DARREL L. .................................
TREVORS, WILLIAM SHAWN ......................
TROST, MAC ................................................
TRYTTEN, JEFFREY T. ...............................
TSCHIGERL, DALE H. J. .............................
TSE, JODY ....................................................
TUCKANOW, PAULA ....................................
TUCKER, TONI L. ........................................
TUFTS, SANDRA ..........................................
TULLOCH, DAVID C. ...................................
TUMBACH, BYRON M. ................................
TURCOTTE, CLAYTON ................................
TURNBULL, REBECCA L. ............................
TURNER, JAN...............................................
TURNER, STEPHANIE .................................
TURTA, JERRY W. ......................................
TUSHKEWICH, VERNA ................................
TUTTOSI-FLYNN, JESSICA..........................
TWAMLEY, BRENDAN .................................
TYSIACZNY, GERALD L. .............................
UMOH, ITEMOBONG B. ..............................
UNGER, JODI ...............................................
URBAN, LINDSAY T. ....................................
URTON, ROBERT .........................................
VACHON, VERONICA...................................
VALGARDSON, SANDRA LYN .....................
VALOIS, DAN E. ...........................................
VALOIS, JACQUELINE .................................
VALUCK, LORNE W. ....................................
VAN BRABANT, DIANE ................................
VAN DER HAEGEN, ESTELLE .....................
VAN DER KUUR, BRENDA M. .....................
VAN NORTWICK, NORMAN .........................
VAN NUS, TOM ............................................
VAN WALSEM, CATHARINE ABIGAIL..........
VAN ZANDBERGEN, ANDREW P. ..............
VAN ZANDBERGEN, NICOLE ......................
VANCHA, EVA ..............................................
VANDENHEUVEL, JESSICA.........................
VANDERLEEST, LINDSAY RAE ...................
VANDERSCHAEGHE, MAURICE .................
VANIN, KURT W. R. .....................................
VANJOFF, JASON ........................................
VARJASSY, HELEN K. .................................
VERMETTE, ANN .........................................
VEROBA, KATKA ..........................................
VICKERS, DONNA ........................................
VIERLING, AUDREY LYNETTE ....................
VILIM, KARIN ................................................
VILLENEUVE, KELLY ...................................
VINCENT, TERRY.........................................
VOGELSANG, LIANA MYLYNNE ..................
Justice
65,995
70,769
52,486
60,767
72,149
52,584
64,638
62,243
71,349
71,404
53,683
258,084
90,512
56,077
67,353
83,420
204,036
50,321
78,724
60,100
70,275
53,177
93,442
66,808
131,480
104,535
57,060
83,047
76,850
140,321
68,907
59,794
74,960
153,074
63,234
57,995
61,001
145,328
71,814
75,445
87,240
50,177
69,681
68,184
74,301
58,611
68,657
109,909
51,803
82,045
77,123
87,712
69,151
58,380
121,542
113,394
68,255
62,820
104,513
91,992
72,804
58,640
63,983
99,034
85,073
68,012
65,099
55,976
93,106
62,945
51,995
83,400
64,966
69,862
66,916
75,453
59,817
61,544
56,744
50,821
57,900
65,693
71,468
141,719
57,350
91,797
56,500
83,427
78,727
139,355
74,693
56,191
73,199
106,583
86,454
70,840
105,588
52,097
61,824
72,584
101,068
111,767
63,400
58,292
91,264
86,886
86,678
51,550
51,578
53,655
55,678
67,296
75,805
83,339
96,772
64,398
79,529
73,250
55,730
59,544
62,993
72,825
99,512
69,360
74,474
70,373
66,134
75,201
161,555
167,882
69,353
108,950
78,795
115,394
56,756
62,637
58,045
58,699
54,543
68,746
264,469
139,010
69,360
53,918
118,697
148,748
108,569
97,235
61,601
60,655
136,664
168,158
Justice
139,605
76,866
83,309
62,499
62,942
132,299
62,551
55,995
66,974
69,246
59,722
65,810
61,233
52,648
54,314
60,721
68,432
106,847
65,351
76,896
75,103
97,531
60,127
55,055
60,380
83,996
68,976
59,629
70,902
64,410
82,239
92,420
91,672
60,519
68,694
99,756
62,033
63,849
148,748
62,841
68,799
71,856
114,001
51,022
63,444
67,355
67,616
83,402
58,781
57,851
74,490
259,821
150,388
61,999
77,693
62,608
64,232
72,826
60,941
100,848
187,036
51,381
64,961
68,939
62,061
78,621
162,329
61,783
124,068
64,670
121,676
60,375
80,530
69,122
68,565
80,076
173
ZOHNER, LEA ...............................................
ZOLKAVICH, PATRICIA.................................
ZORN, HENRY ..............................................
ZWINGLI, NOELLE C. E. ..............................
ZWOZDESKY, ALBERT.................................
75,187
70,234
104,437
55,512
51,807
47,486
47,486
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
100,000
60,000
50,000
Public Prosecutions
SASKATCHEWAN CROWN ATTORNEYS
ASSOCIATION...........................................$
50,000
95,000
65,120
357,120
73,400
132,900
174
ILE A LA CROSSE FRIENDSHIP
CENTRE INC. ...........................................
JOHN HOWARD SOCIETY OF
SASKATCHEWAN.....................................
KIKINAHK FRIENDSHIP CENTRE INC. .......
LA LOCHE FRIENDSHIP CENTRE
CORP. ......................................................
LAC LA RONGE INDIAN BAND
NO. 219 .....................................................
MEADOW LAKE OUTREACH
MINISTRIES INC. .....................................
MLTC PROGRAM SERVICES INC. ..............
NORTHWEST PROFESSIONAL
SERVICES CORPORATION .....................
ONION LAKE NATIVE JUSTICE INC. ..........
P.A. OUTREACH PROGRAM INC. ..............
P.A.G.C. HOLDINGS INC. ............................
PINEHOUSE WELLNESS CENTRE
CORP. ......................................................
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ..............................................
PRINCE ALBERT METIS WOMEN'S
ASSOCIATION INC. .................................
PRINCE ALBERT PARKLAND
REGIONAL HEALTH AUTHORITY ............
PRINCE ALBERT POLICE SERVICE ............
QU'APPELLE VALLEY FRIENDSHIP
CENTRE INC. ...........................................
QUINT DEVELOPMENT CORPORATION
INC. ..........................................................
RAINBOW YOUTH CENTRE INC. ...............
REGINA ALTERNATIVE MEASURES
PROGRAM (RAMP) INC. .........................
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ...............................
REGINA TREATY/STATUS INDIAN
SERVICES INC. .......................................
RESTORATIVE CIRCLES INITIATIVE
OF SASKATOON INC. .............................
SANDY BAY COMMUNITY RESOURCE
CENTRE....................................................
SASKATOON DOWNTOWN YOUTH
CENTRE INC. ...........................................
SASKATOON INDIAN & METIS
FRIENDSHIP CENTRE INC. ....................
SASKATOON REGIONAL HEALTH
AUTHORITY ..............................................
SMILE SERVICES INC. ................................
STC URBAN FIRST NATIONS
SERVICES INC. .......................................
STREET CULTURE KIDZ PROJECT
INC. ..........................................................
SUNRISE REGIONAL HEALTH
AUTHORITY ..............................................
TERRITORIAL DRIVE ALLIANCE
CHURCH INC. ..........................................
TOUCHWOOD AGENCY TRIBAL
COUNCIL INC. .........................................
YORKTON TRIBAL ADMINISTRATION
INC. ..........................................................
YOUNG WOMEN'S CHRISTIAN
ASSOCIATION OF PRINCE
ALBERT ....................................................
Justice
62,400
991,700
74,200
75,400
65,500
61,600
79,600
140,804
60,900
137,200
136,500
69,600
91,800
281,400
272,300
475,000
71,100
200,166
79,500
330,224
334,200
376,300
77,300
74,300
286,600
168,800
199,700
59,778
572,204
244,000
91,800
138,300
73,200
207,700
115,395
191,720
606,400
78,700
251,600
128,540
327,110
136,000
153,900
83,495
59,540
98,900
329,480
174,600
68,430
65,650
277,000
590,680
445,300
78,660
103,000
443,100
75,260
752,100
327,100
196,370
815,200
62,745
382,500
1,022,800
334,060
159,800
81,160
84,930
521,720
638,740
71,700
192,000
140,650
187,000
562,440
516,320
505,300
853,500
Justice
173,300
22,779,000
Community Corrections
INMATES' TRUST ACCOUNT ....................... $
71,190
Policing (JU09)
Police Programs
ESTEVAN POLICE SERVICE ....................... $
MEADOW LAKE, CITY OF ............................
MOOSE JAW POLICE SERVICE ..................
NORTH BATTLEFORD, CITY OF..................
PRINCE ALBERT POLICE SERVICE ............
REGINA POLICE SERVICES ........................
SASKATOON POLICE SERVICE ..................
WEYBURN POLICE SERVICE ......................
YORKTON, CITY OF .....................................
315,000
875,000
315,000
735,000
1,995,000
4,410,000
4,590,000
210,000
315,000
Saskatchewan Police
Commission (JU12)
Saskatchewan Police College
UNIVERSITY OF REGINA ............................. $
575
3,596
17,855
Minister's Travel
MORGAN, DONALD R. .................................$
TELL, CHRISTINE A. ....................................
WYANT, GORDON ........................................
175
790,717
589,298
52,265
70,142
53,570
98,617
17,036,675
111,537
91,672
50,556
55,560
51,579
168,634
60,617
52,103
613,799
57,581
83,079
55,125
54,116
76,675
157,300
334,964
51,005
52,482
291,171
106,847
410,653
66,222
98,645
55,061
55,930
139,567
57,600
148,337
108,900
66,750
100,605
118,066
206,739
86,440
58,204
385,826
199,940
52,612
129,248
176
METIS FAMILY & COMMUNITY
JUSTICE SERVICES OF
SASKATCHEWAN INC. ............................
MILLER THOMSON LLP ...............................
MINISTER OF FINANCE-MINISTRY
OF CENTRAL SERVICES .........................
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT RELATIONS ..............
MINISTER OF FINANCE-MINISTRY
OF JUSTICE .............................................
MOEN, FAYE KATHLEEN.............................
MOKURUK & WOODS LAW OFFICE............
MORGANS, JAE D. ......................................
MORRIS P. BODNAR QC LEGAL P.C.
LTD. .........................................................
NELSON, GREG ...........................................
NETL3.COM ..................................................
NORTH WEST FRIENDSHIP CENTRE
INC. ..........................................................
NORTHWEST PROFESSIONAL
SERVICES CORPORATION .....................
OMEGA TRANSFER SERVICES ..................
ONION LAKE BAND NO. 344........................
P.A.G.C. HOLDINGS INC. ............................
POLICY IN ACTION CONSULTING
SERVICE...................................................
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ..............................................
PRINCE ALBERT COMMUNITY CLINIC .......
PRINCE ALBERT INDIAN & METIS
FRIENDSHIP CENTRE INC. ....................
PRINCE ALBERT POLICE SERVICE ............
PRINCE ALBERT, CITY OF ..........................
PROVINCIAL COURT OPERATIONS
ACCOUNT.................................................
PUBLIC EMPLOYEES BENEFIT AGENCY
REVOLVING FUND ...................................
PUBLIC PROSECUTIONS WITNESS
EXPENSES ...............................................
QUALITY TRANSCRIPT SERVICES .............
RECEIVER GENERAL FOR CANADA
CANADA REVENUE AGENCY..................
RECEIVER GENERAL FOR CANADA
CORRECTIONAL SERVICE OF
CANADA ...................................................
RECEIVER GENERAL FOR CANADA
R.C.M.P. ....................................................
REGINA POLICE SERVICES ........................
ROCKEL, CECILIA ........................................
ROYAL REPORTING SERVICES LTD. ........
SALVATION ARMY .......................................
SASKATCHEWAN GOVERNMENT
INSURANCE .............................................
SASKTEL ......................................................
SIMALUK LAW OFFICE ................................
SPADINA INDUSTRIES INC. .......................
STAR EGG CO. LTD. ...................................
STC URBAN FIRST NATIONS
SERVICES INC. .......................................
STEVENSON HOOD THORTON BEAUBIER
SUPREME BASICS.......................................
SYSCO..........................................................
TANDON, DR. RAMESH KUMAR .................
TRANSWEST AIR .........................................
UNIVERSITE DE MONCTON ........................
UNIVERSITY OF REGINA.............................
UNIVERSITY OF SASKATCHEWAN.............
WHYTE COMMUNICATIONS INC. ..............
WILLCOX, AMANDA .....................................
WITNESS/JUROR IMPREST ACCOUNT ......
YORKTON TRIBAL ADMINISTRATION
INC. ..........................................................
YOUNG WOMEN'S CHRISTIAN
ASSOCIATION OF REGINA ......................
Justice
115,800
395,248
47,927,231
83,530
51,625
61,847
92,662
59,652
133,640
56,903
429,194
66,500
85,182
146,681
52,067
161,500
56,998
225,061
55,000
183,122
162,731
50,530
224,276
50,000
182,345
84,391
58,072
60,629
285,644
86,293
75,611
528,000
70,792
92,549
56,107
83,415
89,758
79,975
102,900
718,580
91,729
217,970
54,000
825,002
78,862
87,068
206,563
158,422
58,712
187,294
117,505
66,532
Other Expenses
Listed are payees who received $50,000 or more for
expenses not included in the above categories.
CARRIER, IAN ............................................... $
50,000
Internal Recoveries
Listed are internal recoveries from ministries of $50,000 or
more for the provision of shared services.
MINISTER OF FINANCE-MINISTRY
OF HEALTH ............................................... $
(720,025)
177
Labour Standards
(Subvote LR03)
Objective
Establishes minimum standards of employment through the
enforcement of legislation related to hours of work,
overtime, minimum wage, annual holidays, termination or
layoffs, leaves of absence including compassionate care,
maternity, paternity and bereavement, and equal pay
provisions. It also delivers outreach programs on rights and
responsibilities related to employment standards to workers
and employers.
Program Delivery
Labour Standards staff, located in eight district offices, are
involved in both the promotion of and the compliance with
the Provinces minimum employment standards. The
promotional activities include the Divisions educational
initiatives and the operation of an inquiry line to respond to
both employers and employees questions on matters
related to employment standards. The compliance
activities involve investigation on complaints received,
collection of lawfully owed wages and prosecutions of those
entities contravening the Provinces minimum employment
standards legislation and regulation.
178
Salaries &
Benefits
Capital
Transfers
482 $
716
........
1,198
........ $
........
........
........
6,302
........
2,540
........
807
Operating
Transfers
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
118 $
936
1,480
2,534
........ $
........
........
........
1,991
........
........
237
........
........
500
........
590
........
11,937 $
........ $
........
........
........
Goods and
Services (1)
179
Total
........ $
........
........
........
600
1,652
1,480
3,732
76
........
8,376
........
........
........
2,777
144
........
........
........
951
........
111
........
107
........
718
........
........
172
........
........
........
762
........
........ $
........
7 $
124
124 $
........
183 $
........
........ $
........
5,189 $
........ $
........
........
........
Internal
Recoveries
124
17,440
180
132,662
113,336
67,744
90,608
120,863
75,764
68,575
75,216
83,534
75,453
130,070
50,213
91,087
83,994
79,866
73,739
89,913
67,226
75,769
64,513
91,674
75,755
70,379
68,695
216,572
69,109
115,156
75,445
76,107
106,149
114,394
76,955
68,872
64,952
99,851
90,556
77,124
75,733
80,006
69,294
50,846
75,863
83,661
64,964
78,635
76,033
76,221
51,865
69,056
61,396
63,836
90,606
90,989
82,836
75,458
56,681
54,311
115,702
55,910
113,910
51,538
109,364
81,487
75,636
75,160
75,586
61,227
74,723
106,322
79,201
51,759
68,597
215,718
75,775
75,368
66,422
51,553
109,364
67,272
57,023
83,051
108,245
56,142
80,516
113,336
59,667
87,036
75,378
84,079
50,622
75,776
152,094
98,042
76,693
52,083
92,287
84,006
74,154
76,000
100,676
81,151
91,669
75,952
70,573
159,776
68,899
50,365
82,151
69,364
131,171
62,274
75,716
72,247
141,716
91,200
75,754
89,358
59,686
106,433
51,773
75,296
72,338
3,119
79,040
1,012,214
100,115
99,683
377,914
2,785,646
150,537
181
182
Building Communities
(Subvote PC11)
Objective
To build and strengthen the recreational and cultural
infrastructure in Saskatchewan communities.
Program Delivery
Provides funding to previously committed new construction,
sustainable development and rehabilitation projects of
community-created recreational and cultural infrastructure.
183
Salaries &
Benefits
47 $
1,088
1,514
........
2,649
Capital
Transfers
........ $
........
........
........
........
Operating
Transfers
........ $
........
........
........
........
184
Goods and
Services (1)
........ $
104
2,014
6,447
8,565
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........
........
........ $
........
........
........
........
........ $
........
........
........
........
47
1,192
3,528
6,447
11,214
........
........
........
........
8,003
........
........
........
........
........
2,665
1,286
504
1,263
........
1
........
........
........
........
........
........
........
........
3,054
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
4,255
520
1,446
1,023
741
169
127
30
91
164
83
45
10,688
19,382
........
........
Parks (PC12)
Provincial Park Programs...............................................................................
Parks Capital Projects....................................................................................
Parks Preventative Maintenance....................................................................
Regional Parks...............................................................................................
Meewasin Valley Authority (Statutory)............................................................
Meewasin Valley Authority Supplementary.....................................................
Wakamow Valley Authority (Statutory)............................................................
Wakamow Valley Authority Supplementary.....................................................
Swift Current Chinook Parkway......................................................................
Prince Albert Pehanon Parkway.....................................................................
Battlefords River Valley Park..........................................................................
Weyburn Tatagwa Parkway............................................................................
Commercial Revolving Fund - Subsidy...........................................................
Subvote Total
2,939
16
183
........
........
........
........
........
........
........
........
........
........
3,138
........
........
........
........
........
........
........
........
........
........
........
........
........
........
30
........
........
1,023
740
169
127
30
91
164
83
45
10,688
13,190
Culture (PC03)
Culture Operations Support............................................................................
Saskatchewan Arts Board..............................................................................
Creative Saskatchewan..................................................................................
Support for Provincial Arts and Cultural Organizations....................................
SaskFILM.......................................................................................................
Film Employment Tax Credit..........................................................................
Active Families Benefit...................................................................................
Subvote Total
546
........
........
........
........
........
........
546
........
........
........
........
........
........
........
........
179
6,755
6,500
1,796
496
2,092
12,000
29,818
55
........
........
73
........
........
........
128
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
780
6,755
6,500
1,869
496
2,092
12,000
30,492
Heritage (PC07)
Support for Heritage Operations and Organizations........................................
Royal Saskatchewan Museum........................................................................
Western Development Museum......................................................................
Wanuskewin Heritage Park.............................................................................
Saskatchewan Science Centre.......................................................................
Saskatchewan Heritage Foundation...............................................................
Subvote Total
874
1,768
........
........
........
........
2,642
........
........
........
........
........
........
........
107
49
4,059
611
587
504
5,917
228
598
........
........
........
........
826
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
1,209
2,415
4,059
611
587
504
9,385
........
2,665
8,003
544
........
........
544
........
........
........
........
348
1,434
1,629
3,411
283
........
........
........
321
........
........
604
........
........
........
........
........
........
........
........
........
........
........
........
........
........
10,123 $
........
........
........
........
........
........
2,665 $
185
107
........
........
107
........
........
........
........
........
........
........
........
........
........
........
........
999
1,434
1,629
4,062
17
782
903
1,933
........
223
........
3,858
129
........
........
........
211
........
2,084
2,424
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
429
782
903
1,933
532
223
2,084
6,886
........
........
........
........
........
........
64,197 $
........
........
........
........
........
........
15,104 $
278
1,970
483
167
9
2,907
2,907 $
........
79
........
3
........
82
82 $
........
........
........
........
........
........
........ $
278
2,049
483
170
9
2,989
95,078
186
95,145
132,176
78,825
79,613
56,158
125,268
73,217
59,093
80,610
58,466
66,263
62,552
73,063
112,893
82,185
65,759
72,014
98,360
60,282
112,064
88,861
195,795
137,739
88,993
73,050
73,617
93,031
98,128
199,263
67,377
88,036
60,423
109,016
63,156
124,548
68,884
78,562
65,076
58,795
72,303
66,486
53,678
99,512
84,816
74,273
161,864
145,328
98,416
57,810
127,609
97,812
66,432
62,350
75,772
65,349
109,364
58,745
79,357
93,083
99,512
53,907
113,108
98,550
51,166
78,546
62,078
61,227
99,512
81,533
90,327
83,737
68,168
99,512
74,731
68,249
91,294
51,679
95,270
58,925
119,550
60,909
66,426
67,301
80,330
94,437
95,498
96,842
97,285
73,061
100,616
95,334
215,398
57,733
58,640
135,200
47,486
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
8,003,497
284,745
2,367,427
Parks (PC12)
Regional Parks
SASKATCHEWAN REGIONAL PARKS
ASSOCIATION INC. .................................. $
1,023,000
740,000
127,000
91,000
164,000
83,000
10,687,453
SASKATCHEWAN WESTERN
DEVELOPMENT MUSEUM ........................$
6,755,000
Creative Saskatchewan
6,500,000
250,000
600,000
125,000
125,000
150,000
200,000
80,000
125,000
125,000
SaskFILM
SASKATCHEWAN FILM & VIDEO
DEVELOPMENT CORPORATION ............. $
12,000,000
Culture (PC03)
61,862
479,385
384,137
500,959
60,698
71,171
55,046
Heritage (PC07)
208,360
82,843
105,824
69,568
187
100,000
4,059,000
611,000
587,000
504,000
303,303
1,433,460
188
1,629,000
782,000
903,000
1,933,000
223,000
10,891
2,919
318,556
989,795
95,506
117,328
340,803
50,724
10,293,218
1,150,000
141,932
Transfers
All expenses from this vote were transfers to the
Saskatchewan Research Council.
189
190
SaskBuilds Corporation
SaskBuilds Corporation
(SB01)
Objective
Provides a central focus to coordinate, enhance and
prioritize infrastructure planning and delivery. Also provides
for the management of infrastructure projects.
Transfers
All expenses from this vote were transfers to SaskBuilds.
SaskBuilds Corporation
(SB01) .......................... $ 8,217,000
Social Services
191
Social Services
Social Services
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
47 $
1,949
10,670
........
12,666
........ $
........
........
........
........
........
........
43,667
43,667
........
........
........
........
94,969
69,640
10
164,619
........
........
........
........
........
........
........
........
........
........
45,366
........
45,366
........
........
........
........
........
........
........
........
........
974
........
........
974
161,279
157,456
17,851
26,094
17,038
644
15,412
35,197
2,369
141,144
76
2,979
577,539
8,815
1,147
9,962
........
........
........
........
........
........
Housing (SS12)
Program Delivery............................................................................................
Saskatchewan Housing Corporation...............................................................
Subvote Total
5,452
........
5,452
........
........
........
........
4,465
4,465
........
........
........
........
746,651 $
........
........
........
........
117,113 $
........
........
........
........
974 $
........ $
........
28
........
28
192
Goods and
Services (1)
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
Total
........ $
189
16,674
17,786
34,649
........ $
........
........
........
........
........ $
........
2
........
2
........ $
........
........
........
........
1,199
6,067
3,126
10,392
........
........
........
........
957
........
1
958
........
........
........
........
97,125
75,707
46,804
219,636
........
........
........
........
........
........
........
........
230
........
5,389
........
5,619
........
........
........
........
........
........
........
........
........
........
........
........
........
1,893
........
........
8
319
2
23
100
........
4,359
(16)
........
6,688
........
........
........
........
........
........
........
........
........
........
........
........
........
163,172
157,456
17,851
26,102
17,357
646
15,435
35,297
2,599
146,477
50,815
2,979
636,186
3,253
3,389
6,642
........
........
........
1
588
589
........
........
........
12,069
5,124
17,193
340
........
340
........
........
........
........
........
........
........
........
........
5,792
4,465
10,257
........
........
........
........
57,642 $
922
73
3,399
4,394
4,394 $
........
........
........
........
8,237 $
........
........
........
........
........ $
47
2,138
27,374
17,786
47,345
922
73
3,399
4,394
935,011
Social Services
59,480
58,786
88,492
69,290
214,847
91,451
57,445
108,212
99,512
76,474
132,176
99,512
71,000
163,541
91,338
51,374
109,364
58,246
78,565
58,880
57,285
72,750
58,675
53,229
68,695
52,588
77,231
62,120
99,899
54,358
57,263
60,167
55,449
76,783
70,413
64,337
62,146
53,252
108,741
70,542
96,033
143,664
60,874
54,693
60,598
62,778
51,213
51,550
73,796
76,909
60,631
57,067
53,022
85,033
51,145
64,367
52,661
51,763
74,581
77,179
68,900
69,407
52,766
51,016
58,397
64,186
193
62,818
59,302
74,993
65,941
60,104
65,060
62,078
93,754
64,268
53,370
119,672
85,251
60,866
61,290
62,621
58,481
68,688
50,719
51,636
60,383
52,811
56,675
58,640
51,235
93,552
99,512
50,207
69,435
64,007
96,182
52,326
52,082
51,080
73,227
57,408
82,561
162,897
65,363
64,444
79,601
54,781
92,011
145,328
63,825
50,150
60,375
66,422
60,664
63,747
73,197
71,270
60,375
62,892
102,186
68,365
70,715
57,951
62,354
60,695
105,131
63,758
58,200
71,738
51,763
51,589
71,289
77,249
79,302
97,133
64,878
58,350
60,745
71,933
91,104
111,366
87,881
194
CASTRO-FUNES, WALI A. ............................
CEY, COURTNEY...........................................
CEY, TRANNA GALE .....................................
CHAN, KENNY R. ..........................................
CHAPMAN, ROB R. .......................................
CHARPENTIER, HENRI .................................
CHARTIER, FLORENCE ................................
CHARUK, DEBRA...........................................
CHAU, EDDIE .................................................
CHAYKOWSKI, ANGELA ...............................
CHETYRBOK, DEBRA ...................................
CHILDRESS, KYMBERLY ..............................
CHRISTENSEN, MICHELLE J. ......................
CHURCHMAN, KATHERINE J. .....................
CHURSINOFF, LUCIE ....................................
CLARK, ALLAN F. E. .....................................
CLARK, JENNIFER LYNN ..............................
CLARKE, JANET J. ........................................
CLARKE, PETER ............................................
CLAUSSEN-LOCKERT, ERIN ........................
CLIPPERTON, ROBERT C. ...........................
CLOUTHIER, JAMIE .......................................
COATES, JANICE...........................................
COGHILL, MICHELLE ....................................
COLLINS, SHARON .......................................
CONNOLLY, JENNIFER .................................
COOMBS, SUSAN ..........................................
COOPER, ERIN ..............................................
COOPER, PATRICK .......................................
CORMIER, PATRICIA L. ................................
CORMONS, STEVEN .....................................
COSTLEY, MICHELLE ...................................
COTTINGHAM, LINDSAY...............................
COURCHAINE, ROXANE ...............................
COUSINS, SHIRLEY A. .................................
COWAN, ELISE ..............................................
CRAIK, CATHRYN ..........................................
CRANSTON, BARBARA A. ...........................
CREASER, ASHLEY N. P. .............................
CRERAR KOSHUBA, CRAIG .........................
CRIGHTON, BONNIE .....................................
CRITTENDEN, CORDELLIA E. .....................
CRONE, LORI-ANN ........................................
CRONE, VANESSA ........................................
CRONK, RHONDA..........................................
CROSS, TEGG J. ..........................................
CROWE, TANAYA ..........................................
CROWE-SALAZAR, NOELA...........................
CRUISE-SIM, CHRISTOPHER .......................
CURRIE, LORI A. ...........................................
CUSHON, ROBERT........................................
CYR, SHARESE S. ........................................
DALY, CAROLYN ...........................................
DANIELS, SHELLY .........................................
DANSEREAU, PIERRETTE LYN....................
DANYLUK, JACQUELINE...............................
DARMOKID, ROMONA...................................
DAVALOS, HUMBERTO A. ...........................
DAVIDSON, EVA ANN....................................
DAVIDSON, GALE ..........................................
DAVIES, DANA R. .........................................
DAVIS, LUCY ..................................................
DAVIS, TRACI D. ...........................................
DAWISKIBA, DEANNA ...................................
DAY, ADAM C. ...............................................
DAY, MELISSA D. ..........................................
DE LEYSSAC, ARTHUR.................................
DEAN, CANDIS...............................................
DEAN, LAURIE A. ..........................................
DECEMBER, MELANIE ..................................
DEIBERT, BRITTANY N. ...............................
DEIS, ELIZABETH ..........................................
DELAINEY, TAMERA .....................................
DELORME, DARWIN ......................................
DEMARCE, CLINT ..........................................
DEPPELER, BRENDA ....................................
Social Services
51,443
82,145
62,950
97,002
89,169
60,689
87,806
53,390
76,056
71,223
67,360
64,296
66,602
77,468
60,150
59,343
114,506
99,512
80,194
60,357
73,831
63,230
99,512
63,111
66,958
60,148
64,018
82,823
111,435
66,662
71,278
50,002
62,875
53,598
76,851
57,116
60,375
52,571
50,743
56,457
51,235
75,452
74,876
67,509
86,739
51,708
53,278
99,512
61,169
60,952
75,448
77,780
59,679
70,832
54,963
58,640
59,808
65,913
52,006
72,753
50,424
79,588
68,726
71,562
63,236
64,065
85,404
60,375
80,370
64,491
62,686
98,084
56,020
62,976
79,601
77,090
93,038
64,196
97,064
51,593
84,501
51,144
62,739
60,193
62,697
51,526
58,060
97,186
60,127
50,730
70,900
66,422
78,955
60,709
111,013
64,129
78,131
95,945
66,421
51,135
57,743
99,512
104,237
56,215
68,867
68,893
62,608
68,928
65,559
59,428
88,227
56,399
80,233
55,910
56,127
123,913
66,287
68,615
102,736
129,596
84,361
63,604
79,952
92,407
70,283
50,878
64,777
87,893
99,512
55,976
55,714
51,040
64,259
51,738
58,640
60,719
62,352
75,859
78,434
64,317
68,552
62,311
119,427
68,223
58,917
145,328
60,127
69,841
70,123
60,127
68,047
112,398
Social Services
99,329
59,785
80,824
55,696
64,949
86,341
80,211
84,653
76,909
56,083
57,990
59,910
67,059
85,843
50,781
58,306
53,495
75,763
57,810
66,686
75,472
60,420
71,362
56,939
60,127
88,907
99,512
56,359
52,946
63,286
66,490
64,593
64,355
63,502
75,823
60,579
120,212
60,690
59,111
82,772
88,763
58,220
64,629
58,640
89,796
92,420
82,169
98,082
54,094
60,383
84,452
93,587
57,564
98,810
135,347
64,668
69,792
75,189
89,047
64,117
64,015
60,372
74,538
50,977
57,789
76,059
80,040
86,024
56,862
91,459
56,938
60,383
51,770
56,070
87,435
68,172
195
110,612
53,372
120,212
52,440
52,726
50,131
94,172
60,127
100,262
120,212
99,512
62,595
61,123
60,375
60,583
71,222
80,662
89,511
59,884
71,207
83,933
62,353
56,054
83,375
63,765
52,529
75,793
70,650
110,252
66,413
52,910
87,167
75,348
57,639
65,208
70,510
99,512
90,244
58,334
63,274
50,380
53,751
100,580
103,100
81,353
90,541
58,322
69,961
64,058
97,256
97,667
57,954
64,028
62,675
75,445
66,770
74,875
106,443
55,078
88,694
81,113
62,620
65,266
65,597
101,169
132,176
119,378
60,375
64,011
54,077
51,871
73,637
64,014
58,692
69,235
82,728
196
HULAN, SANDRA ...........................................
HULT, KAREN ................................................
HUMENUIK, LACEY R. ..................................
HUMPHRIES, CHRISTOPHER ......................
HUNT, HEATHER ...........................................
HUNT, MELISSA.............................................
HUTCHINGS, WM. GARY ..............................
HUTCHINSON, KERI ......................................
IMPEY, MYRA.................................................
INCE, PATRICIA M. .......................................
INGRAM, AMANDA ........................................
IRONSIDE, STACEY ......................................
ISBISTER, LLOYD ..........................................
JACKSON, HEATHER ....................................
JACKSON, TRUDY .........................................
JACOBSEN, ELSIE.........................................
JAIGOBIN-HUDY, BEVERLY .........................
JAKUBOWSKI, DARREN J. ...........................
JAQUES, KAELY A. .......................................
JARVIS, SHERYL ...........................................
JAY, BEVERLY ANN ......................................
JEFFERS, DEBORAH L. ...............................
JELINSKI, LEE-ANNE.....................................
JENSEN, APRIL..............................................
JICKLING, PATRICIA ANN .............................
JOHNSON, DARREN .....................................
JOHNSON, FRANCES ...................................
JOHNSON, KRISTINA L. ...............................
JOHNSON, LORETTA ....................................
JOHNSON, LOUISA .......................................
JOHNSON, MELANIE .....................................
JOHNSON, VIRNA..........................................
JOHNSON, WILLIAM ......................................
JOHNSTON, DEBBIE R. ................................
JOHNSTON, NETTIE......................................
JONCAS, LEONARD ......................................
JONES, ALAN T. ............................................
JONES, DIANE L. ..........................................
JONES, DONNA ARLENE ..............................
JONES, LORALL ............................................
JONES, TARA L. ............................................
JORDAN, JANICE C. .....................................
JORDAN, KAREN G. .....................................
JUNOR, HEATHER.........................................
KABAN, CONNIE ............................................
KACZMAR, ALYSSA R. .................................
KALK, PHYLLIS ..............................................
KAMUTI, DAVID K. ........................................
KANE, KEVIN..................................................
KAPELUCK, HEATHER ..................................
KAWA, ALISON ..............................................
KAWULA, KELLY ............................................
KAYE, ERIN A. ...............................................
KAYSEAS, LEE ANNE....................................
KAYTOR, SHERRI D. ....................................
KEEN, TANYA E. ...........................................
KEEPING, CHRISS M. ...................................
KELLEHER, CHRISTINE ................................
KEMPF, KARRI A. .........................................
KENNEDY, DEBBIE........................................
KENNEY, DIXIE ..............................................
KEO, ELIZABETH ...........................................
KESHANE, ARDICE L. ..................................
KESHANE, NORMA........................................
KEYSER, STEVEN .........................................
KILBRIDE, JOEL .............................................
KILGOUR, ANDREA M. .................................
KILKENNY, SHARON .....................................
KINDEL, KATHY .............................................
KINDOPP, KYNAN..........................................
KING, AMBER.................................................
KIRBY, GREG .................................................
KIRSCH, CHARDA .........................................
KLASSEN, CARMEN ......................................
KLASSEN, CINDY ..........................................
KLATT, RUTH .................................................
Social Services
59,872
59,854
50,592
70,858
65,639
52,555
99,393
62,539
51,213
55,431
59,524
75,923
65,425
69,992
58,219
57,467
71,726
122,396
50,405
51,689
64,120
77,762
60,127
58,640
79,480
77,340
57,181
74,816
62,106
64,011
70,568
57,157
80,374
95,330
70,036
60,383
120,212
50,685
62,860
62,236
64,853
54,732
64,098
60,127
60,127
55,505
60,582
60,345
64,093
79,022
53,912
63,080
51,770
79,366
90,911
59,061
50,862
84,407
83,925
52,927
83,450
81,648
66,240
64,203
70,076
120,212
68,753
56,348
75,591
55,244
51,016
67,940
64,332
66,888
77,497
62,648
69,480
60,696
97,523
73,337
107,912
60,383
53,047
60,651
77,106
55,983
99,512
61,243
63,209
96,683
50,803
120,212
75,860
99,512
62,728
51,799
60,430
56,674
68,543
83,953
77,516
56,183
59,452
65,047
74,879
78,039
64,029
52,122
51,763
79,050
61,879
58,954
178,644
64,489
95,166
50,843
56,331
58,956
58,640
89,753
96,418
75,141
53,370
60,904
65,657
108,875
62,075
75,228
58,500
77,641
56,496
69,470
70,700
58,391
58,927
53,446
60,173
71,952
71,827
68,370
51,274
63,997
62,157
95,628
65,636
64,915
61,376
61,546
95,064
64,017
92,349
64,593
Social Services
56,887
72,753
68,105
60,375
71,146
77,467
95,184
97,500
58,936
99,512
53,742
51,550
94,473
64,062
120,476
130,805
59,345
70,789
77,528
78,434
58,411
53,470
60,127
80,332
51,985
82,376
107,612
50,198
58,414
57,419
71,427
77,086
79,600
74,457
60,127
55,784
124,448
67,569
64,015
58,640
88,665
60,383
79,034
64,020
72,555
99,512
80,622
52,861
60,826
63,339
80,161
105,083
90,854
151,399
67,533
71,065
60,375
55,921
114,296
64,046
59,990
93,014
51,983
66,108
66,529
80,816
84,939
56,773
62,008
59,612
53,963
52,886
62,055
91,458
70,062
54,697
197
63,771
56,885
97,008
60,127
65,985
63,733
63,753
99,512
76,038
64,163
58,686
120,212
85,469
54,792
59,604
59,308
59,975
58,395
64,368
95,184
67,840
69,772
54,457
69,562
57,241
51,769
63,882
70,392
63,178
50,320
60,375
145,328
78,079
64,259
63,757
68,781
59,340
60,380
99,512
75,518
73,063
61,893
87,831
80,029
62,653
113,336
76,829
77,840
74,958
80,690
75,970
109,722
50,203
74,181
99,512
52,161
79,007
61,185
54,886
85,631
57,288
63,739
54,586
63,708
63,865
68,378
94,550
71,970
62,816
107,096
57,800
57,474
58,281
120,212
70,413
51,250
198
PASCHINSKI, LORISSA .................................
PASIEKA, SUSAN ..........................................
PASLAWSKI, DEBORAH................................
PATON, KARI .................................................
PATON, KRISTY .............................................
PATON, MITCHELL ........................................
PATTERSON, JANIS C. ................................
PATTON, ROBERT.........................................
PAUL, MONICA ..............................................
PAUL, RICK C. ...............................................
PAWLUK, CHANTEL ......................................
PAYNE, CHARYS N. .....................................
PEDERSON, JOCELYN .................................
PEIRIS, DONNA LYNN ...................................
PENNELL, CORINNE .....................................
PENNER, JANICE L. .....................................
PENNETT, MARY ANN ..................................
PERRAS, WANDA ..........................................
PETE, IRENE ..................................................
PETERS, BRIAN .............................................
PETERS, JAMES E. ......................................
PETERSEN, AMBER ......................................
PETERSEN, JANICE ......................................
PFEIFER, LARRY ...........................................
PHANEUF, WAYNE ........................................
PHILLIPS, LANA .............................................
PICHE, TRICIA M. .........................................
PICHE, VALLEEN ...........................................
PICKRELL, SHAWNA .....................................
PIERCE, KEVIN ..............................................
PIERCE, SUSAN E. .......................................
PILLIPOW, LINDA...........................................
PILON-SMITH, JULIA A. ................................
PILUK, MICHAEL ............................................
PILUK, NANCY C. ..........................................
PLAMONDON, CANDACE D. ........................
PLEMEL, CHRISTINE.....................................
PLOSZ, SUSAN ..............................................
PLUMMER, AMANDA M. ...............................
PLUTA-BOYCHUK, TACEY............................
POIER, KARA A. ............................................
POPESCU, JOANNA ......................................
POWELL, CHRISTINA N. ..............................
POWELL, KRISTA ..........................................
PREDIGER, GERARD ....................................
PREFONTAINE, GISELE................................
PRENTICE, JAMIE L. ....................................
PRENTICE, RENATE .....................................
PRESTON, MARGARET ................................
PRICE, MARTIN W. .......................................
PRITCHARD, PATSY L. ................................
PROCYSHEN, JEREMY D. ...........................
PROCYSHEN, SHARON ................................
PROCYSHYN, NADINE MAE .........................
PRYMA, KANDIS ............................................
PURDY, JIM ....................................................
QUENNELLE, ANITA H. M. ...........................
RADFORD, DARRELL ....................................
RAFUSE, TRINA .............................................
RAIN, ALLISON ANN ......................................
RAK, ALISHA D. ............................................
RANDALL, SABRINA ......................................
RASMUSSEN, KARLI .....................................
RAWLUK, DARRYL P. ...................................
READ, BRENDA LYNN...................................
REASER, MONA L. H. ...................................
REDDEKOPP, KIMBERLY .............................
REDEKOP, JEFFREY D. ...............................
REDMAN, S. JEAN .........................................
REDMOND, CRYSTAL ...................................
REEDER, SHANNON .....................................
REGUNATH, MELINDA ..................................
REIGERT, LOIS GRACE ................................
RESCH, JAMES D. ........................................
REYNAUD, WANDA .......................................
RIBARIC, GINNY ............................................
Social Services
65,325
84,331
56,918
78,434
61,744
56,147
52,562
57,217
85,972
54,376
51,779
57,257
65,599
74,002
78,580
50,356
97,928
71,344
63,747
55,676
89,406
62,790
60,050
74,288
132,176
77,711
59,063
66,911
50,681
76,777
58,937
57,512
64,201
103,309
57,280
75,890
67,367
62,308
59,738
99,512
52,528
68,853
73,709
59,301
141,254
59,294
60,738
50,077
63,577
60,127
69,919
67,336
112,187
72,589
71,743
50,481
73,190
60,383
63,860
104,583
74,468
63,060
91,538
99,512
80,029
60,375
54,193
144,710
62,271
59,311
59,051
51,001
77,233
65,186
57,613
53,372
73,732
96,219
58,464
71,147
66,687
58,626
70,129
64,602
54,326
70,460
62,855
59,607
53,230
52,957
59,761
58,632
90,713
59,355
56,312
66,397
76,935
56,034
76,575
68,884
99,512
66,792
101,697
78,269
99,015
51,235
60,631
60,383
72,753
75,310
68,865
62,762
62,516
65,710
67,918
62,211
87,408
65,536
59,360
106,460
59,533
61,192
65,980
75,756
64,265
60,828
50,409
64,586
109,364
65,908
73,593
66,151
120,212
84,284
53,460
99,512
56,942
70,249
56,749
50,176
83,239
66,473
69,950
79,522
53,544
94,007
68,269
75,618
68,914
75,755
69,749
55,927
Social Services
51,213
82,110
102,187
73,452
67,616
51,064
71,336
78,728
51,530
82,329
55,047
63,964
75,479
96,717
98,447
51,929
122,816
96,720
82,834
55,416
64,732
64,351
55,169
60,282
60,383
63,978
61,186
64,148
109,393
61,759
92,432
58,093
73,796
60,375
68,734
90,412
59,356
93,844
120,212
75,468
77,293
60,374
66,422
98,844
97,581
61,562
59,343
70,815
59,241
94,468
64,257
51,168
77,192
58,479
81,245
52,228
60,127
53,441
120,212
109,364
62,611
56,698
71,798
99,512
290,789
78,522
70,481
63,567
74,248
68,568
63,535
51,220
56,904
89,765
92,269
68,851
199
69,248
80,339
89,183
119,598
68,110
66,106
64,040
71,774
97,501
101,229
51,081
56,152
98,747
75,521
120,212
56,562
59,354
58,367
54,472
60,575
109,364
73,464
60,154
51,185
88,412
60,396
71,321
91,538
62,682
120,212
62,359
145,328
51,197
66,742
137,120
88,892
66,608
84,459
96,968
104,052
52,297
86,583
68,010
82,315
62,271
75,245
53,656
58,640
55,907
53,756
70,493
57,838
76,979
110,377
64,385
64,457
70,065
50,796
113,934
83,577
98,774
75,895
63,751
82,372
85,496
97,171
79,292
56,313
67,765
56,801
56,405
71,177
101,852
51,052
81,959
103,100
200
WEBER, DONNA ............................................
WEBER, TERESA L. ......................................
WEIGHILL, JOANNE ......................................
WEINHANDL, AMANDA .................................
WEINHEIMER, ALECIA ..................................
WEISGERBER, M. LAURREN........................
WEISGERBER, MURRAY RUPER.................
WELLS, ANGELA ...........................................
WENZEL, DAVID R. .......................................
WERMINSKY, GLADYS .................................
WERRETT, KIMBERLEY A. ..........................
WIBERG, PAMELLA C. .................................
WIEBE, BRENDA L. .......................................
WIEBE, JENNIFER .........................................
WIHLIDAL, ROBERT ......................................
WIHLIDAL, STEFANIE....................................
WILCOX, ISLA A. ...........................................
WILD, SEAN ...................................................
WILKINSON, CHELSEA L. ............................
WILL, NATASHA D. .......................................
WILLFORD, JUDY ..........................................
WILLIAMS, MARNI L. ....................................
WILSON, ALLISON D. ...................................
WILSON, APRIL D. ........................................
WILSON, DIANE F. ........................................
WILSON, KAREN............................................
WILSON, KIMBERLEY S. ..............................
WISKAR, ROBERTA.......................................
WISMINITY, MARSHA M. ..............................
WOLBAUM, RACHEL N. ...............................
WOLBAUM, WANDA ......................................
WOLFS, MARIAN E. ......................................
WOLOSHIN, KELLY .......................................
WONG, LESLEY JANE ...................................
WONG, PETER...............................................
WOOD-SWAIN, KATHERINE L. ....................
WOUTERS, SHAUNA L. ................................
WOWK, TREVOR ZANE.................................
WOZNIAK, MELANIE M. ................................
WYNES, KEN..................................................
WYSOSKEY, DEANNA L. ..............................
YACHINA, DIANE ...........................................
YACHIW, RICHARD L. ..................................
YANKO, HEATHER ........................................
YANNIKOSTAS, COSTA ................................
YANTZ, LEANNE R. ......................................
YATHON, DONNA ..........................................
YATHON, HEIDI D. ........................................
YAU, ALVIN ....................................................
YAWORSKI, BRENDA ....................................
YOUNG, ASHLEY ...........................................
YOUNG, JAMIE ..............................................
YOURKOWSKI, TAMMY ................................
YUZICAPPI, GWENDA ...................................
ZERR, JODIE LEE ..........................................
ZHANG, YING .................................................
ZIMMER, COLLEEN J. ..................................
ZIMMER, MELANIE ........................................
ZIOLKOSKI, AARON MICHAEL .....................
ZOGRAFI, EDI ................................................
ZOLLER, KRISTIN ..........................................
Social Services
103,100
67,364
63,167
61,514
57,419
64,071
60,127
72,994
62,576
57,290
70,596
62,384
60,383
53,413
161,864
52,684
118,331
60,842
60,075
62,420
77,184
95,960
88,400
97,886
60,127
63,751
53,320
59,116
61,761
70,598
99,512
62,362
78,842
95,184
88,904
64,263
64,772
83,480
65,140
88,793
92,494
77,496
93,098
72,371
55,420
79,277
79,816
52,437
77,579
70,145
71,702
50,217
61,756
64,070
65,054
79,429
72,362
69,813
64,767
71,629
70,800
47,486
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
94,693,570
233,883
1,156,320
993,133
185,570
514,305
515,955
179,888
55,321
310,172
70,305
121,801
216,816
478,980
1,235,761
76,987
327,239
874,207
2,702,252
150,652
110,347
409,311
3,785,324
665,966
409,044
702,624
134,401
125,000
173,931
Social Services
1,520,461
189,466
1,240,958
1,998,186
58,591
54,097
3,203,753
199,701
312,722
196,004
154,746
148,935
351,826
573,057
162,267
89,430
115,643
117,500
1,219,455
53,904
589,222
131,010
5,423,587
89,289
294,027
513,153
149,042
186,804
193,238
146,140
55,321
90,253
201
1,277,530
5,072,246
66,202
123,083
1,487,430
271,294
1,821,135
581,309
66,319
4,083,988
1,117,915
2,008,309
86,096
58,573
106,935
246,915
129,438
56,210
527,403
415,253
1,372,561
1,962,887
350,911
896,882
849,227
63,794
1,608,056
50,072
135,175
352,793
1,878,117
455,486
411,700
2,411,135
131,214
159,155
202
Social Services
17,850,781
26,093,825
17,038,469
642,509
55,597
111,803
71,276
170,795
97,095
52,274
140,111
115,715
356,353
295,144
94,625
51,278
86,653
84,002
143,440
88,655
234,002
352,908
108,319
253,836
114,629
53,246
54,606
97,313
93,435
125,106
168,566
260,729
86,734
64,053
157,349
80,036
125,083
158,431
90,473
65,149
96,875
86,185
100,503
80,439
86,063
101,533
130,577
98,713
54,082
81,763
69,158
73,793
69,248
154,697
191,667
96,932
154,966
165,488
197,687
133,540
110,524
57,584
71,314
290,023
301,082
862,972
59,108
107,626
98,158
140,273
50,064
88,459
58,784
65,402
145,327
147,504
117,625
98,136
147,057
177,499
286,673
226,330
Social Services
35,197,228
1,034,800
770,640
155,153
94,425
231,006
76,727
Disabilities Community-Based
Organizations
ABORIGINAL FAMILY SERVICE
CENTRE INC. ............................................ $
AUTISM SERVICES OF
SASKATCHEWAN INC. .............................
BATTLEFORDS RESIDENTIAL
SERVICES INC. .........................................
BATTLEFORDS TRADE & EDUCATION
CENTRE INC. ............................................
BEA FISHER CENTRE INC. ..........................
BOARD OF EDUCATION OF THE
CHINOOK SCHOOL DIVISION
NO. 211 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE
CHRIST THE TEACHER ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 212 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE
PRAIRIE SOUTH SCHOOL
DIVISION NO. 210 OF
SASKATCHEWAN ......................................
CANADIAN DEAF, BLIND
ASSOCIATION ...........................................
CANADIAN NATIONAL INSTITUTE
FOR THE BLIND.........................................
CANADIAN PARAPLEGIC
ASSOCIATION (SASKATCHEWAN)
INC. ............................................................
CENTRAL URBAN METIS FEDERATION
(1993) INC. ................................................
CHERKEWICH, ELAINE.................................
CHESHIRE HOME (MANAGEMENT) ............
CHESHIRE HOMES OF REGINA
SOCIETY ....................................................
CHILDREN NORTH EARLY
INTERVENTION PROGRAM INC. ............
CHIP & DALE HOMES INC. ..........................
CITIZENS ALL ASSOCIATION.......................
CLARE PARKER HOMES INC. .....................
COMMUNITY LIVING ASSOCIATION
SASKATOON INC. ....................................
COSMOPOLITAN INDUSTRIES LTD. ..........
COSMOPOLITAN LEARNING CENTRE
INC. ............................................................
CREATIVE OPTIONS REGINA INC. .............
CUDWORTH COLUMBUS SOCIETY INC. ...
CYPRESS HILLS ABILITY CENTRES
INC. ............................................................
DEER PARK VILLA INC. ...............................
EAGLE'S NEST YOUTH RANCH ...................
370,519
1,467,939
3,128,716
1,077,763
2,497,384
56,283
103,173
61,873
1,607,306
325,176
236,834
437,350
87,981
2,148,038
1,531,145
129,578
4,735,468
2,623,082
1,479,115
51,200
5,083,478
3,928,035
4,127,082
793,037
1,582,511
1,483,071
378,622
203
7,538,272
2,178,946
770,496
1,043,339
611,450
1,660,713
302,187
411,050
76,798
403,063
412,774
516,040
90,326
597,774
68,303
105,506
1,984,696
589,252
186,391
441,527
824,811
1,684,983
2,419,591
2,365,160
708,755
1,152,146
456,310
361,955
4,832,075
1,397,138
1,061,276
2,137,383
1,634,883
85,341
1,177,734
1,128,808
1,849,662
3,140,825
340,367
402,960
3,519,603
101,974
2,257,815
8,142,268
1,390,892
181,817
1,430,307
592,081
4,625,163
5,147,800
204
SASKATCHEWAN APPROVED PRIVATE
HOMES .......................................................
SASKATCHEWAN ASSOCIATION FOR
COMMUNITY LIVING INC. ........................
SASKATCHEWAN ASSOCIATION OF
REHABILITATION CENTRES ....................
SASKATCHEWAN DEAF & HARD OF
HEARING SERVICES INC. .......................
SASKATCHEWAN HOUSING
CORPORATION .........................................
SASKATCHEWAN VOICE OF PEOPLE
WITH DISABILITIES ...................................
SASKATOON REGIONAL HEALTH
AUTHORITY ...............................................
SHEPHERD'S VILLA INC. .............................
SOCIAL ALLOWANCE ACCOUNT.................
SOUTH SASKATCHEWAN INDEPENDENT
LIVING CENTRE INC. ...............................
SOUTHWEST HOMES INC. ..........................
SUNSHINE HOUSING INC. ...........................
TOMASSON, KAREN .....................................
VALLEY ACTION ABILITIES INC. .................
VARIETY PLACE ASSOCIATION INC. .........
VICTORIA CARE HOMES INC. .....................
WEST CENTRAL ABILITIES INC. .................
WEYBURN GROUP HOMES SOCIETY
INC. ............................................................
WEYBURN WOR-KIN SHOP CORP. ............
WHEATLAND REGIONAL CENTRE ..............
WIEBE, SHANNON.........................................
WYNYARD C.A.R.R.E.S. INC. .......................
YAIL HARBOR INC. .......................................
Social Services
144,955
801,029
776,908
359,263
1,390,733
76,159
84,604
358,076
3,384,409
279,041
2,518,881
1,219,803
81,860
1,181,338
1,702,299
335,390
1,357,181
2,453,199
690,708
1,101,818
66,237
648,576
800,657
75,565
Housing (SS12)
Saskatchewan Housing Corporation
SASKATCHEWAN HOUSING
CORPORATION ......................................... $
4,465,000
29,536
4,320,574
1,476,770
169,895
310,015
67,467
81,715
368,715
246,000
1,337,195
88,813
53,382
100,447
95,490
50,000
332,615
35,928,941
177,411
80,228
214,323
94,131
124,168
184,729
60,109
50,013
183,399
111,747
101,662
84,772
1,173,228
218,525
226,039
1,158,169
545,851
203,173
219,036
904,001
98,637
426,592
908,356
Other Expenses
88,416
324,093
232,282
359,667
439,259
168,091
140,500
Transfers
All expenses from this vote were transfers to the Water
Security Agency.
205
206
Salaries &
Benefits
Goods and
Services (1)
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
Total
........ $
........
........
........ $
........
........
709 $
........
709
........ $
........
........
........ $
........
........
........ $
........
........
2,109
235
2,344
........
1,635 $
........
........ $
........
........ $
........
709 $
193
193 $
........
........ $
........
........ $
193
2,537
Operating
Transfers
1,400 $
235
1,635
BRAUN, CONNIE......................................................................... $
BRODA, LISA J. ...........................................................................
GIBB, LUA E. ...............................................................................
JOHANNSON, RHONDA.............................................................
LEPOUDRE, CHANDRA..............................................................
MACOMBER, MARCI...................................................................
MITCHELL, JANET.......................................................................
NEWMAN, MEREDITH S. ...........................................................
PETERS, JACQUELINE D. .........................................................
PIVOVAR, TANYA DAWN............................................................
PRIEL, LEANNE...........................................................................
PRINGLE, ROBERT M. ...............................................................
RODIER, BERNADETTE..............................................................
SHEPHERD HILLS, CHRISTA G. ...............................................
SOOKOCHEFF, CAROLINE........................................................
STARR, CHERYL A. ....................................................................
Capital
Transfers
207
97,672
241,067
208
Salaries &
Benefits
1,123 $
1,123 $
61,493
55,928
51,335
193,148
93,846
72,849
63,734
74,489
120,504
110,606
78,586
148,605
108,115
66,860
194,061
163,243
50,518
72,575
182,649
59,907
125,078
125,490
96,664
107,030
Capital
Transfers
........ $
........ $
Operating
Transfers
........ $
........ $
209
Goods and
Services (1)
2,498 $
2,498 $
(thousands of dollars)
Capital Asset
Other
Amortization
Expenses
57 $
........ $
57 $
........ $
Internal
Recoveries
........ $
........ $
Total
3,678
3,678
210
Salaries &
Benefits
116 $
116 $
115,889
Capital
Transfers
........ $
........ $
Operating
Transfers
........ $
........ $
Goods and
Services (1)
22 $
22 $
211
(thousands of dollars)
Capital Asset
Other
Amortization
Expenses
........ $
........ $
........ $
........ $
Internal
Recoveries
........ $
........ $
Total
138
138
212
Salaries &
Benefits
788 $
788 $
133,068
78,161
161,531
85,979
102,814
65,894
80,531
100,793
135,625
Capital
Transfers
........ $
........ $
Operating
Transfers
........ $
........ $
Goods and
Services (1)
273 $
273 $
213
(thousands of dollars)
Capital Asset
Other
Amortization
Expenses
........ $
........ $
........ $
........ $
Internal
Recoveries
........ $
........ $
Total
1,061
1,061
214
Legislative Assembly
Legislative Assembly
Program Delivery
This program accounts for the estimated annual
consumption of the Legislative Assemblys capital assets.
Amortization is calculated using the straight-line method
based on the estimated useful service life of the asset.
Amortization is a non-voted, non-cash expense.
215
Legislative Assembly
Legislative Assembly
Salaries &
Benefits
1,943 $
Capital
Transfers
........ $
Operating
Transfers
........ $
47
157
4
208
........
........
........
........
........
........
........
........
2,083
1,115
248
3,446
........
........
........
........
261
........
........
261
8,842
275
9,117
........
........
........
238
13
251
........
........
........
........
........
........
........
........
........
1,257
751
2,008
........
........
........
........
........ $
........
........
........
........
2,269 $
........
........
........
........
14,965 $
216
Goods and
Services (1)
833 $
........
84
57
141
(thousands of dollars)
Capital Asset
Other
Amortization
Expenses
........ $
53 $
Internal
Recoveries
........ $
Total
2,829
........
........
........
........
........
........
........
........
........
........
........
........
47
241
61
349
697
696
38
1,431
........
........
........
........
........
........
........
........
........
........
........
........
3,041
1,811
286
5,138
........
........
........
4,877
........
4,877
........
........
........
........
........
........
........
........
........
13,719
275
13,994
........
........
........
130
27
157
........
........
........
........
........
........
........
........
........
368
40
408
........
........
........
........
........
........
........
........
........
........
........
........
1,257
751
2,008
65
12
41
118
118 $
........
........
........
........
53 $
........
........
........
........
........ $
........
........
........
........
7,439 $
65
12
41
118
24,844
Legislative Assembly
217
Transfers
Salaries
60,162
61,903
133,076
88,320
89,712
55,270
120,212
99,512
101,108
51,576
77,688
62,844
80,996
65,532
50,052
111,680
55,710
87,315
124,988
146,228
103,970
62,108
141,188
50,917
51,575
74,960
62,196
53,601
116,232
55,710
51,576
67,092
82,376
75,150
104,876
69,397
89,744
94,564
231,116
178,634
56,458
62,495
62,180
68,154
61,692
51,576
99,512
61,308
74,561
90,512
88,320
67,428
72,036
51,576
67,428
51,576
185,000
1,257,025
750,538
411,956
355,413
60,768
63,982
55,672
60,700
70,682
210,842
67,352
52,468
240,282
218
Legislative Assembly
Additional Information
Committees of the Legislature
Per Diem
Indemnity
BJORNERUD, R. .................................................................................................... $
107
BRKICH, G. .............................................................................................................
107
CAMPEAU, J. ..........................................................................................................
535
CHARTIER, D. ........................................................................................................
1,391
COX, H. ...................................................................................................................
1,712
FORBES, D. ............................................................................................................
214
HARRISON, J. ........................................................................................................
107
HART, G. .................................................................................................................
535
HICKIE, D. ...............................................................................................................
1,284
JURGENS, V. ..........................................................................................................
107
MAKOWSKY, G. .....................................................................................................
107
MARCHUK, R. ........................................................................................................
107
MCCALL, W. ...........................................................................................................
321
MOE, S. ...................................................................................................................
535
PARENT, R. ............................................................................................................
749
ROSS, L. .................................................................................................................
321
SPROULE, C. .........................................................................................................
107
STEINLEY, W. ........................................................................................................
1,284
TOCHOR, C. ...........................................................................................................
428
VERMETTE, D. .......................................................................................................
1,070
WILSON, N. ............................................................................................................
1,070
WOTHERSPOON, T. ..............................................................................................
428
Total
$ 12,626
Travel
Expenses
$
----999
4,391
5,897
------6,063
--------801
1,543
----1,337
236
3,757
2,351
--$ 27,375
Total
107
107
1,534
5,782
7,609
214
107
535
7,347
107
107
107
321
1,336
2,292
321
107
2,621
664
4,827
3,421
428
$ 40,001
EAGLES, D. ...........................................................
FORBES, D. ...........................................................
HARRISON, J. ....................................................... .
MCCALL, W. ..........................................................
SPROULE, C. ........................................................
GENERAL EXPENSES...........................................
Total
Per Diem
Indemnity
$
535
1,282
1,494
321
107
--$
3,739
Travel
983
2,381
867
16
242
--4,489
Expenses
$
----------2,752
$
2,752
MCCALL, W. ................................................
47,486
13,878
13,878
13,878
6,939
6,939
47,486
13,878
6,939
8,095
5,782
6,939
13,878
5,857
Total
1,518
3,663
2,361
337
349
2,752
10,980
5,783
6,939
13,878
13,878
1,101
13,878
13,878
13,878
6,939
13,878
4,048
2,891
322,821
Legislative Assembly
219
2,940
13,749
16,689
Annual
Member
Indemnity
BELANGER, H. ....................................................................................................... $ 93,269
BJORNERUD, R. ....................................................................................................
93,269
BOYD, W. ...............................................................................................................
93,269
BRADSHAW, F. ......................................................................................................
93,269
BRKICH, G. .............................................................................................................
92,669
BROTEN, C. ...........................................................................................................
92,869
CAMPEAU, J. .........................................................................................................
93,069
CHARTIER, D. ........................................................................................................
93,019
CHEVELDAYOFF, K. ..............................................................................................
93,269
COX, H. ...................................................................................................................
93,269
D'AUTREMONT, D. ................................................................................................
93,269
DOCHERTY, M. ......................................................................................................
93,269
DOHERTY, K. .........................................................................................................
93,269
DOKE, L. .................................................................................................................
93,269
DRAUDE, J. ............................................................................................................
93,269
DUNCAN, D. ...........................................................................................................
93,269
EAGLES, D. ............................................................................................................
93,269
ELHARD, D. ............................................................................................................
93,269
FORBES, D. ............................................................................................................
93,269
HARPAUER, D. ......................................................................................................
93,269
HARRISON, J. ........................................................................................................
93,019
HART, G. ................................................................................................................
93,269
HEPPNER, N. .........................................................................................................
93,269
HICKIE, D. ..............................................................................................................
93,269
HUTCHINSON, W. ..................................................................................................
93,269
HUYGHEBAERT, D. ...............................................................................................
93,269
JURGENS, V. .........................................................................................................
93,269
KIRSCH, D. .............................................................................................................
93,269
KRAWETZ, K. .........................................................................................................
93,269
LAWRENCE, G. ......................................................................................................
93,269
MAKOWSKY, G. .....................................................................................................
93,269
MARCHUK, R. ........................................................................................................
93,269
MCCALL, W. ...........................................................................................................
93,269
MCMILLAN, T. ........................................................................................................
93,269
MCMORRIS, D. ......................................................................................................
93,269
MERRIMAN, P. .......................................................................................................
93,269
MICHELSON, W. ....................................................................................................
93,269
MOE, S. ..................................................................................................................
93,269
MORGAN, D. ..........................................................................................................
93,269
NILSON, J. ..............................................................................................................
93,269
NORRIS, W. ............................................................................................................
93,269
OTTENBREIT, G. ...................................................................................................
93,269
PARENT, R. ............................................................................................................
93,269
PHILLIPS, K. ...........................................................................................................
93,269
REITER, J. ..............................................................................................................
93,269
ROSS, L. .................................................................................................................
93,269
SPROULE, C. .........................................................................................................
93,269
STEINLEY, W. ........................................................................................................
93,269
STEWART, L. .........................................................................................................
93,269
TELL, C. ..................................................................................................................
93,269
TOCHOR, C. ...........................................................................................................
93,269
TOTH, D. .................................................................................................................
93,269
VERMETTE, D. .......................................................................................................
93,269
WALL, B. .................................................................................................................
93,269
WEEKES, R. ...........................................................................................................
93,269
WILSON, N. ............................................................................................................
93,269
WOTHERSPOON, T. ..............................................................................................
93,269
WYANT, G. .............................................................................................................
93,269
Total
$5,407,902
Transition
Allowance
$
--------------------------------------------------------------------------------------------------------------------$
---
Total
$ 93,269
93,269
93,269
93,269
92,669
92,869
93,069
93,019
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,019
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
93,269
$ 5,407,902
220
Legislative Assembly
Member
Travel
BELANGER, H. ......... $ 59,834
BJORNERUD, R. ......
28,010
BOYD, W. ..................
39,331
BRADSHAW, F. ........
37,468
BRKICH, G. ...............
28,332
BROTEN, C. ..............
23,488
CAMPEAU, J. ............
31,433
CHARTIER, D. ..........
29,747
CHEVELDAYOFF,
K. ...........................
29,403
COX, H. .....................
38,447
D'AUTREMONT, D. ..
35,711
DOCHERTY, M. ........
99
DOHERTY, K. ...........
4,162
DOKE, L. ...................
64,395
DRAUDE, J. ..............
31,157
DUNCAN, D. ............
21,831
EAGLES, D. ..............
38,745
ELHARD, D. ..............
36,651
FORBES, D. ..............
35,367
HARPAUER, D. .........
35,536
HARRISON, J. ..........
60,975
HART, G. ...................
35,792
HEPPNER, N. ...........
25,820
HICKIE, D. .................
31,434
HUTCHINSON, W. ....
2,884
HUYGHEBAERT,
D. ...........................
44,352
JURGENS, V. ............
40,008
KIRSCH, D. ...............
36,811
KRAWETZ, K. ...........
26,742
LAWRENCE, G. ........
24,483
MAKOWSKY, G. .......
4,293
MARCHUK, R. ..........
503
MCCALL, W. .............
15,207
MCMILLAN, T. ..........
28,457
MCMORRIS, D. .........
22,037
MERRIMAN, P. .........
17,241
MICHELSON, W. ......
15,609
MOE, S. .....................
47,438
MORGAN, D. ............
21,143
NILSON, J. ................
16,115
NORRIS, W. ..............
33,747
OTTENBREIT, G. ......
29,653
PARENT, R. ..............
29,490
PHILLIPS, K. .............
37,726
REITER, J. ................
26,091
ROSS, L. ...................
1,874
SPROULE, C. ...........
27,576
STEINLEY, W. ..........
13,049
STEWART, L. ............
18,749
TELL, C. ....................
4,193
TOCHOR, C. .............
25,612
TOTH, D. ...................
38,245
VERMETTE, D. .........
60,096
WALL, B. ...................
14,040
WEEKES, R. .............
35,780
WILSON, N. ..............
53,866
WOTHERSPOON,
T. ...........................
18,612
WYANT, G. ...............
18,223
GENERAL
EXPENSES ............
36,100
Total
$1,689,213
Telephone
& Related
$ 13,066
14,035
3,472
8,783
10,341
9,205
8,897
10,452
Communications
$ 13,504
15,109
16,203
15,305
21,465
18,183
27,164
17,674
Space
Rental
$ 6,700
11,760
14,400
9,334
11,400
14,337
14,217
13,220
Furniture
& Equipment
$11,047
1,569
1,261
1,781
1,371
5,830
2,649
3,998
Supplies
& Miscel
-laneous
$ 7,567
10,074
1,979
2,589
6,426
15,014
10,321
17,625
Constituency
Assistant
$ 53,116
69,562
64,558
58,010
61,468
63,258
60,644
67,093
Total
$ 164,834
150,119
141,204
133,270
140,803
149,315
155,325
159,809
17,512
4,823
11,884
3,738
4,543
4,867
12,725
6,730
6,776
9,049
8,378
10,940
10,753
14,157
7,386
10,045
4,991
23,421
17,161
22,596
13,306
18,462
13,552
23,946
33,139
13,697
22,388
15,572
22,587
22,538
16,775
20,854
23,905
19,133
12,819
15,600
4,258
15,900
17,228
12,420
6,300
10,800
16,171
14,040
13,500
7,800
12,115
6,825
8,550
14,005
18,734
3,808
248
1,962
773
3,408
6,151
7,198
1,383
1,796
3,527
5,307
3,346
6,730
4,708
1,859
4,618
4,925
20,132
10,702
5,714
6,843
5,026
5,770
6,632
6,272
3,348
6,483
24,347
9,571
13,605
7,288
6,508
5,868
8,774
53,489
48,965
58,008
48,463
59,495
63,666
61,973
55,778
53,819
60,824
59,483
59,804
59,832
56,919
71,158
54,196
58,918
160,584
135,946
140,133
89,122
112,324
170,821
149,931
135,933
134,352
152,962
161,954
149,584
186,548
142,464
142,135
144,071
118,359
16,049
12,234
15,916
8,981
8,728
4,446
5,491
6,310
6,663
12,419
6,598
6,547
7,654
5,847
7,701
7,506
9,903
7,660
9,229
6,502
5,535
6,100
6,455
15,874
4,396
6,870
10,417
11,162
9,832
10,217
4,723
30,455
27,737
11,396
21,987
20,068
16,031
17,844
18,544
10,367
19,823
13,931
36,760
28,291
25,450
8,719
14,154
14,776
20,252
14,168
21,104
15,893
14,187
19,259
30,516
25,912
20,361
28,323
29,752
11,728
27,210
28,874
9,720
18,000
7,200
9,300
18,661
17,228
17,238
14,400
15,915
6,225
20,101
9,600
10,410
20,360
27,710
25,350
13,200
26,123
14,268
12,944
18,000
20,763
14,560
6,000
21,000
20,450
10,200
13,469
11,795
11,136
7,600
5,159
6,000
6,397
293
3,547
762
--5,952
2,252
2,234
4,873
4,412
2,760
4,308
7,047
2,135
5,277
1,387
2,375
2,587
5,063
5,548
3,592
972
1,899
47
1,757
4,964
492
4,050
516
2,436
7,605
6,399
4,659
5,640
5,077
5,973
15,000
6,270
5,592
7,237
6,447
7,320
9,018
17,157
7,534
9,656
7,978
6,509
7,153
9,288
15,374
9,832
5,284
7,181
6,128
7,861
12,146
4,862
18,600
9,794
60,367
46,864
85,102
52,045
56,212
41,748
39,322
76,423
74,012
56,204
62,158
48,706
49,904
53,078
59,373
50,246
78,913
53,956
57,654
49,728
67,302
53,509
56,024
55,922
58,513
59,760
64,269
63,953
52,607
85,594
58,071
168,538
158,448
169,221
124,007
137,339
89,585
86,371
151,836
143,936
124,534
132,139
128,081
153,777
139,204
143,822
140,672
161,378
146,846
141,929
126,109
122,955
143,057
122,771
133,317
123,094
139,228
161,072
195,542
105,356
192,587
163,444
5,882
6,308
13,281
33,598
12,554
10,527
6,097
5,295
19,413
8,968
64,266
59,979
140,105
142,898
--$201,302
--$509,869
--$503,703
--$1,178,390
--$ 794,440
--$3,434,283
36,100
$ 8,311,200
Ombudsman
221
Ombudsman
Ombudsman
Ombudsman (OM01)
Ombudsman Operations................................................................................. $
Ombudsman's Salary (Statutory)....................................................................
Subvote Total
Amortization of Capital Assets (OM03)....................................
Total
$
(1) Includes communication expense of $133 and travel expense of $65.
Salaries &
Benefits
Capital
Transfers
Operating
Transfers
222
Goods and
Services (1)
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
Total
2,174 $
240
2,414
........ $
........
........
........ $
........
........
847 $
........
847
........ $
........
........
........ $
........
........
........ $
........
........
3,021
240
3,261
........
2,414 $
........
........ $
........
........ $
........
847 $
129
129 $
........
........ $
........
........ $
129
3,390
Ombudsman
92,552
99,512
94,736
79,030
98,993
92,552
109,364
56,480
115,770
99,512
65,062
194,625
52,992
99,437
79,601
109,364
82,376
148,352
99,243
66,061
73,481
87,443
57,122
95,298
134,367
321,402
223
224
Provincial Auditor
Unforeseen Expenses
(Subvote PA02)
Objective
To provide for unforeseen expenses pursuant to Section
10.1 of The Provincial Auditor Act.
Provincial Auditor
Provincial Auditor
Salaries &
Benefits
6,106 $
220
6,326
........
6,326 $
Capital
Transfers
Operating
Transfers
........ $
........
........
........ $
........
........
........
........
........ $
........ $
225
Goods and
Services (1)
1,610 $
........
1,610
........
1,610 $
Capital Asset
Amortization
(thousands of dollars)
Other
Expenses
Internal
Recoveries
........ $
........
........
12 $
........
12
........ $
........
........
........
509
........
........ $
521 $
........ $
Total
7,728
220
7,948
509
8,457
226
Provincial Auditor
Salaries
AHMAD, MOBASHAR..................................... $
ANDERSON, MARK .......................................
BACHELU, GAYLENE ....................................
BORYS, ANGLE ...........................................
CLEMETT, TARA ............................................
DEIS, KELLY...................................................
DICKIN, DEANN .............................................
DRESSLER, NICOLE .....................................
DROTAR, CHARLENE ...................................
FERGUSON, JUDY ........................................
HALLADEEN, AARON ....................................
HARASYMCHUK, WILLIAM ...........................
HEEBNER, MELANIE .....................................
ILES, AMANDA ...............................................
KING, MARK ...................................................
KLASSEN, LINDA ...........................................
KRESS, JEFFREY ..........................................
LEFEBVRE, JENNIFER ..................................
LINDENBACH, MICHELLE .............................
LOWE, KIMBERLEY .......................................
LYSYK, BONNIE .............................................
MCINTYRE, MITCHELL..................................
MONTGOMERY, EDWARD............................
NEHER, KENDRA...........................................
NOVAKOVSKI, JADE .....................................
NYHUS, GLEN ................................................
OCHIENG, JENNIFER ....................................
OQUINN, CAROLYN......................................
PITULEY, JONATHAN ....................................
RAU, BRENT ..................................................
ROBERTSON, JENNIFER ..............................
RYBCHUK, CORRINE ....................................
SCHWAB, VICTOR .........................................
SHAW, JASON ...............................................
SHORTEN, KAREN ........................................
SOMMERFELD, REGAN ................................
ST. JOHN, TREVOR .......................................
STROH, EVAN ................................................
SYCH, LARISSA .............................................
TOMLIN, HEATHER .......................................
VOLK, ROSEMARIE .......................................
WANDY, JASON .............................................
YEE, KEN........................................................
ZERR, JENNIFER ...........................................
181,294
146,130
60,104
174,454
137,480
165,753
88,465
69,450
125,586
209,440
77,048
128,606
106,880
54,533
79,560
129,157
126,546
78,499
106,880
131,982
91,728
69,450
174,454
54,313
65,875
113,109
83,063
141,230
69,450
69,450
79,560
82,488
137,480
101,576
50,010
138,390
116,427
70,560
65,759
88,465
137,480
104,301
63,322
93,090
Benefits
PUBLIC EMPLOYEES DENTAL PLAN .......... $
PUBLIC EMPLOYEES DISIBILITY
INCOME PLAN ...........................................
PUBLIC EMPLOYEES PENSION PLAN ........
RECEIVER GENERAL FOR CANADACANADA PENSION PLAN..........................
RECEIVER GENERAL FOR CANADAEMPLOYMENT INSURANCE .....................
SASKATCHEWAN BLUE CROSS ..................
83,107
89,676
407,243
148,013
69,910
67,709
92,717
54,695
119,131
487,149
Transfers
There were no transfers to the Growth and Financial
Security Fund in 2013-14.
227
228
229
230
231
Land, Buildings
& Improvements
Vote
Ministries and Agencies
Advanced Education ...................................................................
Agriculture ...................................................................................
Central Services .........................................................................
Economy .....................................................................................
Education ....................................................................................
Environment ................................................................................
Executive Council .......................................................................
Finance .......................................................................................
Government Relations ................................................................
Health ..........................................................................................
Highways and Infrastructure .......................................................
Highways and Infrastructure Capital ...........................................
Innovation Saskatchewan ...........................................................
Justice .........................................................................................
Labour Relations and Workplace Safety ....................................
Parks, Culture and Sport .............................................................
Saskatchewan Research Council ...............................................
SaskBuilds Corporation ..............................................................
Social Services ...........................................................................
Water Security Agency ...............................................................
Legislative Assembly and its Officers
Advocate for Children and Youth ................................................
Chief Electoral Officer .................................................................
Conflict of Interest Commissioner ...............................................
Information and Privacy Commissioner ......................................
Legislative Assembly ..................................................................
Ombudsman ...............................................................................
Provincial Auditor ........................................................................
Less Internal Recoveries.............................................................
Total Capital Asset Acquisitions
37 $
1
13
23
5
26
10
18
30
32
16
17
84
3
20
27
35
86
36
87
76
34
57
55
21
56
28
$
........ $
16,797
34,716,982
61,137
33,204,037
1,222,222
........
........
........
71,742,278
4,109,133
19,340,145
........
17,080,156
........
6,814,284
........
........
2,849,971
........
........
356,803
........
........
........
........
237,869
........
(25,852,296)
165,899,518 $
Machinery &
Equipment
........ $
44,900
231,495
201,565
........
1,255,673
........
........
163,148
562,591
5,702,323
........
........
155,763
........
508,896
........
........
........
........
........
........
........
........
........
44,935
........
........
........
8,871,289 $
Transportation
Equipment
........ $
21,315
7,524,257
........
........
1,701,227
........
........
71,584
........
........
2,242,881
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
11,561,264 $
Office &
Information
Technology
........ $
758,115
5,911,985
5,491,849
2,144,426
5,341,337
1,425,916
........
........
........
........
........
........
11,602,850
246,765
131,265
........
........
8,560,741
........
........
........
........
........
........
16,265
........
........
........
41,631,514 $
Infrastructure
........ $
........
........
........
........
56,050
........
........
1,643,589
........
........
317,961,333
........
........
........
3,923,574
........
........
........
........
........
........
........
........
........
........
........
........
........
323,584,546 $
Internal
Recoveries
........ $
........
(25,852,296)
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
25,852,296
........ $
Total
Acquisitions
........ $
841,127
22,532,423
5,754,551
35,348,463
9,576,509
1,425,916
........
1,878,321
72,304,869
9,811,456
339,544,359
........
28,838,769
246,765
11,378,019
........
........
11,410,712
........
........
356,803
........
........
........
61,200
237,869
........
........
551,548,131 $
Original Estimate
........ $
2,000,000
21,452,000
7,860,000
38,362,000
12,699,000
........
........
2,160,000
121,018,000
10,022,000
280,810,000
........
45,425,000
250,000
11,849,000
........
........
18,327,000
........
........
360,000
........
........
........
........
300,000
........
........
572,894,000 $
Over (Under)
Original Estimate
........
(1,158,873)
1,080,423
(2,105,449)
(3,013,537)
(3,122,491)
1,425,916
........
(281,679)
(48,713,131)
(210,544)
58,734,359
........
(16,586,231)
(3,235)
(470,981)
........
........
(6,916,288)
........
........
(3,197)
........
........
........
61,200
(62,131)
........
........
(21,345,869)
232
Agriculture (Vote 1)
MINISTER OF FINANCE-MINISTRY
OF CENTRAL SERVICES .......................... $
729,899
206,494
163,515
67,526
575,662
255,923
554,367
57,940
267,053
222,848
279,824
212,804
94,986
860,057
2,223,900
50,432
225,000
1,964,772
99,690
534,313
681,080
1,626,401
748,754
3,033,233
12,151,714
240,593
61,878
238,613
108,124
317,421
64,800
173,376
107,907
423,905
222,000
63,910
2,208,107
1,128,208
153,345
261,072
696,167
358,098
3,704,078
57,332
4,429,449
70,000
1,922,721
102,675
61,203
191,884
182,170
83,421
214,152
80,908
547,959
50,169
102,434
242,294
50,742
836,550
75,395
Internal Recoveries
MINISTER OF FINANCE-MINISTRY
OF ECONOMY ........................................... $
(56,332)
MINISTER OF FINANCE-MINISTRY
OF ENVIRONMENT ...................................
(1,219,953)
MINISTER OF FINANCE-MINISTRY
OF HEALTH ...............................................
(117,408)
MINISTER OF FINANCE-MINISTRY
OF HIGHWAYS &
INFRASTRUCTURE ...................................
(4,227,346)
MINISTER OF FINANCE-MINISTRY
OF JUSTICE ............................................... (16,968,242)
MINISTER OF FINANCE-MINISTRY
OF SOCIAL SERVICES .............................
(2,618,506)
OMBUDSMAN ................................................
(594,671)
472,418
201,565
5,080,569
Education (Vote 5)
BOARD OF EDUCATION OF THE
CHINOOK SCHOOL DIVISION
NO. 211 OF SASKATCHEWAN ................. $
BOARD OF EDUCATION OF THE HOLY
TRINITY ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 22 OF SASKATCHEWAN ...................
BOARD OF EDUCATION OF THE
NORTHERN LIGHTS SCHOOL
DIVISION NO. 113 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
PRAIRIE SPIRIT SCHOOL
DIVISION NO. 206 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
PRAIRIE VALLEY SCHOOL
DIVISION NO. 208 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
REGINA SCHOOL DIV. NO. 4 ...................
9,117,669
8,610,360
138,800
466,896
6,792,439
2,334,107
3,024,948
2,945,456
442,821
1,266,897
104,081
9,488,606
283,492
285,251
56,050
1,450,680
126,595
125,291
50,863
1,180,372
189,951
331,393
78,752
52,117
1,057,588
238,128
130,200
90,934
112,298
219,882
349,121
70,928
301,715
155,250
96,785
72,232
163,148
7,102,207
5,161,439
144,976
99,690
MINISTER OF FINANCE-MINISTRY
OF CENTRAL SERVICES ..........................
PRINCE ALBERT PARKLAND
REGIONAL HEALTH AUTHORITY .............
SUN COUNTRY REGIONAL HEALTH
AUTHORITY ................................................
233
118,000
95,000
15,369,852
28,033,678
285,462
11,533,998
113,521
55,500
276,881
684,537
172,129
518,298
292,695
498,537
57,750
67,370
89,970
3,705,885
2,953,546
187,824
72,400
547,389
213,150
97,333
3,570,694
2,706,086
56,386
307,381
158,457
3,523,908
4,492,458
8,383,439
452,713
2,547,517
165,000
80,000
165,000
165,000
13,905,011
75,350
60,652
210,965
64,156
73,606
284,391
56,820
601,995
256,409
180,466
53,495
234
471,422
1,198,514
716,525
284,932
65,448
154,870
167,009
77,897
96,917
99,512
110,801
78,391
81,091
111,916
96,813
71,163
88,491
92,372
98,015
70,727
64,473
54,462
61,432
58,989
97,292
55,508
50,561
74,556
73,476
60,278
57,981
76,231
51,761
62,362
76,526
72,158
65,446
71,104
81,661
63,604
77,798
87,257
96,374
70,727
97,556
110,292
83,299
76,702
99,512
62,617
82,406
60,451
50,274
97,977
84,008
70,064
94,238
69,815
93,608
89,597
99,512
79,220
76,869
96,374
79,565
51,770
78,839
65,030
1,020,359
349,589
146,485
11,892,838
54,271
112,197
722,249
1,745,511
1,826,465
66,165
81,284
134,588
154,384
113,310
1,832,013
829,528
538,985
123,027
91,717
275,022
85,000
417,800
89,006
131,764
123,201
1,465,904
576,167
305,575
6,246,269
187,519
236,627
53,850
923,221
72,245
426,218
7,305,000
603,242
296,794
11,822,689
1,066,219
132,336
216,119
11,893,135
94,032
753,320
330,824
15,506,759
185,452
196,516
3,500,333
369,400
500,525
172,934
161,585
3,455,556
326,110
5,601,070
9,954,135
410,868
247,458
129,857
35,171,791
118,755
54,785
504,544
53,871
235
146,908
108,515
2,507,791
145,567
184,175
10,555,737
7,754,165
59,553
105,398
8,721,530
205,861
522,018
69,355
7,174,977
Justice (Vote 3)
ACRODEX INC. .............................................$
CAPITALIZED SALARIES ...............................
DELCO AUTOMATION INC. ..........................
DENSON COMMERCIAL FOOD
EQUIPMENT INC. ......................................
MINISTER OF FINANCE-MINISTRY
OF CENTRAL SERVICES ..........................
SOLVERA SOLUTIONS ..................................
67,852
1,419,636
78,724
53,915
25,271,014
138,605
489,813
29,044,273
229,246
75,380
1,356,339
81,649
507,050
76,646
114,354
601,591
89,916
605,476
142,496
3,456,835
108,263
196,173
66,790
1,178,854
1,093,123
63,147
63,984
3,604,644
333,892
1,837,898
220,975
74,177
100,628
94,769
390,423
153,634
1,660,775
810,958
139,576
2,423,601
762,356
418,785
74,170
1,150,915
128,183
55,700
8,089,363
85,000
246,765
128,885
1,201,155
492,346
91,544
228,689
141,763
681,365
87,936
590,263
192,492
53,039
737,617
402,990
215,175
152,343
301,150
726,115
734,580
61,489
50,883
102,684
236
478,839
266,559
552,092
95,690
87,995
280,000
260,102
150,341
178,516
199,515
1,255,905
95,818
9,542,129
243,347
356,803
237,869
237
238
64,548
57,834
52,645
81,718
54,986
58,657
54,386
83,495
83,635
60,629
51,763
58,958
82,127
62,051
107,114
82,376
53,458
57,824
54,451
82,376
80,783
66,890
59,076
58,793
51,770
63,189
137,803
62,787
62,220
52,192
99,512
73,084
63,679
58,585
53,220
79,731
54,103
51,335
71,133
68,314
76,625
82,376
56,307
57,325
56,341
66,494
93,587
66,667
67,520
74,315
53,637
67,347
70,539
50,497
57,010
64,017
91,538
99,512
55,642
82,376
239
61,145
50,421
82,376
58,462
50,567
83,161
56,163
102,272
55,232
99,512
59,268
52,454
2,761,739
801,493
120,000
61,155
291,160
445,715
76,431
52,000
65,803
537,648
83,061
1,120,018
56,388
72,311
94,101
139,061
1,116,690
70,271
Correctional Facilities
Industries Revolving Fund
Details of expenses for the Correctional Facilities Industries
Revolving Fund:
68,771
70,247
71,097
240
243,534
91,521
91,736
62,906
51,912
53,750
58,362
Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
PASTURES REVOLVING FUND ................... $
R.M. OF VICTORY NO. 226 ...........................
3,000,000
101,251
Salaries
AUGUSTINE, DAVE ....................................... $
DEJAEGER, BARRY ......................................
MCCONWELL, WILLIAM G. ..........................
SABIN, RON A. ..............................................
SOLOMON, ROBERT .....................................
TIPTON, LES ..................................................
WASILOW, WADE ..........................................
WILK, CAMERON D. .....................................
WOODS, GARTH B. ......................................
66,855
52,347
63,003
53,733
52,467
54,644
50,684
87,367
58,041
218,398
58,775
155,650
50,522
553,659
880,386
102,268
239,135
75,456
259,850
106,361
50,305
82,655
88,546
64,025
97,770
277,936
53,750
51,550
83,336
91,294
58,240
62,900
Salaries
ANDERSON, BRENDA E. ............................. $
ANTONINI, DUSTIN .......................................
BAHR, PERRY ...............................................
BEKKER, MICHAEL .......................................
BELANGER, RICHARD ..................................
BODNAR, DONNA .........................................
BUTTS, CHERYL A. ......................................
CHRISTIE, SHARON A. ................................
DIEBEL, BARBARA ........................................
DUECK, CARL D. ..........................................
58,375
101,343
99,512
81,415
55,908
56,566
80,029
53,252
88,412
85,826
Benefits
EXTENDED HEALTH CARE PLAN ................ $
PUBLIC EMPLOYEES DENTAL PLAN ..........
PUBLIC EMPLOYEES PENSION PLAN ........
RECEIVER GENERAL FOR CANADA
CANADA PENSION PLAN .........................
RECEIVER GENERAL FOR CANADA
EMPLOYMENT INSURANCE.....................
SASKATCHEWAN WORKERS'
COMPENSATION BOARD .........................
111,757
103,589
468,673
233,040
117,344
73,024
478,408
427,233
272,212
177,054
223,704
158,491
51,235
52,964
117,329
59,149
69,589
1,230,360
MINISTER OF FINANCE-MINISTRY
OF CENTRAL SERVICES ..........................
NORTHERN REHABILITATION &
CONSULTING SERVICES INC.
(NRCS) ........................................................
OCCUPATIONAL REHABILITATION
GROUP OF CANADA .................................
ORACLE CANADA ULC .................................
RBC INVESTOR SERVICES TRUST .............
SASKTEL ........................................................
TORYS LLP .....................................................
VCURA CANADA INC. ...................................
WBM OFFICE SYSTEMS INC. ......................
241
1,496,339
322,824
265,440
218,524
148,270
95,212
212,472
55,045
104,124
76,130
52,592
66,003
109,364
62,882
141,403
143,208
64,945
131,783
242
Supplier Summary
Supplier Summary
243
244
Supplier Summary
Supplier Summary
Supplier Summary
01 MILLENNIUM CONSULTING INC. ...........
101033329 SASKATCHEWAN LTD. .............
101049086 SASKATCHEWAN LTD. .............
101094353 SASKATCHEWAN LTD. .............
101099449 SASK LTD. ..................................
101106766 SASKATCHEWAN LTD. .............
101116402 SASKATCHEWAN LTD. .............
101135626 SASKATCHEWAN LTD. .............
101186505 SASKATCHEWAN LTD. .............
101194815 SASKATCHEWAN LTD. .............
101214907 SASKATCHEWAN LTD. .............
1572880 ONTARIO LTD. ...............................
1621 ALBERT STREET DEVELOPMENT
CORPORATION .........................................
1942 HAMILTON STREET
PROPERTIES LTD. ...................................
20/20 GEOMATICS LTD. ...............................
2ND AVE TIRE & CAR WASH........................
3572405 MANITOBA LTD. ............................
3GA MARINE LTD. ........................................
590577 SASKATCHEWAN LTD. ...................
592791 SASKATCHEWAN LTD. ...................
616543 SASKATCHEWAN LTD. ...................
625706 SASKATCHEWAN LTD. ...................
7035748 CANADA LTD. ................................
A & A EXCAVATING LTD. .............................
A & L TRANSPORT ........................................
A & M SEWER, WATER &
LANDSCAPING SERVICES .......................
A.F.C. AND SERVICE ....................................
AALLCANN WOOD SUPPLIERS INC. ..........
ABADOO MARKETING ..................................
ABB INC. ........................................................
ABBOTT LABORATORIES (CANADA)
LTD. ...........................................................
ABBVIE CORPORATION ...............................
ABC CANADA TECHNOLOGY GROUP
LTD. ...........................................................
ABORIGINAL GOVERNMENT
EMPLOYEES' NETWORK ..........................
ACADIA CONSTRUCTION.............................
ACP APPLIED PRODUCTS ...........................
ACRODEX INC. .............................................
ACTIAN CORPORATION ...............................
ACTION OFFICE INTERIORS........................
ACTIVE NETWORK LTD. ..............................
AD PRO CHANGE SYSTEMS INC. ..............
ADA ARCHITECTURE INC. ..........................
ADFARM .........................................................
ADRENALINE EXCAVATING & SNOW
REMOVAL INC. .........................................
ADVANTAGE HELICOPTERS INC. ..............
ADVANTAGE ROOFING LTD. ......................
ADXSTUDIO INC. ..........................................
AEC POINT CLOUD CONSULTING ..............
AECOM CANADA LTD. .................................
AERO DELIVERY ...........................................
AERO SPECIALTIES INC. ............................
AGENCY CHIEFS CHILD & FAMILY
SERVICES ..................................................
AGENCY CHIEFS TRIBAL COUNCIL
INC. ............................................................
AGILENT TECHNOLOGIES CANADA
INC. ............................................................
AGILEWALLS INC. ........................................
AHTAHKAKOOP CHILD & FAMILY
SERVICES INC. .........................................
AIRSPRAY (1967) LTD. .................................
AKM CONSULTING........................................
ALBERTA HEALTH SERVICES .....................
ALBERTA INNOVATES-TECHNOLOGY
FUTURES ...................................................
54,672
260,223
1,194,097
279,138
218,398
88,416
114,800
117,911
679,937
310,497
58,775
94,367
778,944
1,331,369
226,725
124,817
123,751
64,229
257,240
69,887
184,610
287,367
51,045
112,680
53,030
140,255
79,768
155,650
59,562
89,562
722,423
2,445,645
151,571
64,539
3,743,440
82,127
1,808,025
91,326
67,562
948,257
80,037
586,274
257,136
57,460
73,350
323,556
98,897
51,000
3,400,250
621,806
163,223
324,093
131,999
60,067
200,645
232,282
917,765
52,265
55,728
67,757
245
60,419
717,952
774,525
82,262
54,509
255,923
202,406
4,601,735
4,797,270
190,501
421,080
63,815
58,814
1,201,163
8,524,273
422,058
70,142
628,896
495,221
60,000
198,606
248,837
740,879
50,522
53,570
232,436
452,713
2,605,388
54,021
144,979
130,962
3,557,792
164,666
165,000
80,000
165,000
165,000
14,695,678
1,248,226
359,667
75,350
228,383
211,601
473,443
149,346
68,460
987,086
55,500
104,146
257,717
274,119
187,513
373,908
98,617
133,519
561,824
168,091
61,275
63,256
257,301
143,013
241,318
210,965
55,825
246
BENTLEY, MAXINE & BENTLEY,
BLAIR AARON & BENTLEY,
MILES ALBERT ..........................................
BERT BAXTER TRANSPORT LTD. ..............
BETCHAR HOLDINGS LTD. .........................
BETTSCHEN, EDWARD ................................
BF REID CONTRACTING LTD. .....................
BIG ROCK TRUCKING LTD. .........................
BIGHORN CONSTRUCTION (2005)
LTD. ...........................................................
BILL, GARY LEIGHTON & BILL,
JOANNE MARION ......................................
BIO-RAD LABORATORIES (CANADA)
LTD. ...........................................................
BIOFOREST TECHNOLOGIES INC. .............
BIOLYTICAL LABORATORIES INC. .............
BIOMERIEUX CANADA INC. ........................
BLACK & MCDONALD LTD. ..........................
BLACKBOARD INC. ......................................
BLAST RADIUS INC. .....................................
BLOCK, DELBERT LYLE & BLOCK,
CAROL LYNNE ...........................................
BLS ASPHALT INC. .......................................
BLUE WATER ENTERPRISES ......................
BLUEWAVE ENERGY ....................................
BMO PURCHASE CARDS-ADVANCED
EDUCATION ...............................................
BMO PURCHASE CARDS-ADVOCATE
FOR CHILDREN & YOUTH ........................
BMO PURCHASE CARDSAGRICULTURE ..........................................
BMO PURCHASE CARDS-CENTRAL
SERVICES ..................................................
BMO PURCHASE CARDS-ECONOMY..........
BMO PURCHASE CARDS-EDUCATION .......
BMO PURCHASE CARDS-ELECTIONS
SASKATCHEWAN ......................................
BMO PURCHASE CARDSENVIRONMENT..........................................
BMO PURCHASE CARDS-EXECUTIVE
COUNCIL ....................................................
BMO PURCHASE CARDS-FINANCE ............
BMO PURCHASE CARDS-GOVERNMENT
RELATIONS ................................................
BMO PURCHASE CARDS-HEALTH ..............
BMO PURCHASE CARDS-HIGHWAYS &
INFRASTRUCTURE ...................................
BMO PURCHASE CARDS-INFORMATION
& PRIVACY COMMISSIONER ...................
BMO PURCHASE CARDS-JUSTICE .............
BMO PURCHASE CARDS-LABOUR
RELATIONS & WORKPLACE
SAFETY ......................................................
BMO PURCHASE CARDS-LEGISLATIVE
ASSEMBLY .................................................
BMO PURCHASE CARDS-OMBUDSMAN ....
BMO PURCHASE CARDS-PARKS,
CULTURE & SPORT ..................................
BMO PURCHASE CARDS-SOCIAL
SERVICES ..................................................
BMTR VENTURES LTD. ................................
BOARD OF EDUCATION OF THE
CHINOOK SCHOOL DIVISION
NO. 211 OF SASKATCHEWAN..................
BOARD OF EDUCATION OF THE
CHRIST THE TEACHER ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 212 OF
SASKATCHEWAN ......................................
BOARD OF EDUCATION OF THE HOLY
TRINITY ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 22 OF SASKATCHEWAN....................
Supplier Summary
64,156
73,606
1,474,283
56,070
101,950
174,284
204,301
284,391
226,850
302,177
50,612
60,447
651,245
264,899
1,281,466
56,820
286,583
114,381
419,287
843,861
97,672
2,869,208
9,771,220
3,182,092
1,188,334
148,605
8,671,965
961,998
1,514,651
1,771,120
2,702,657
21,802,301
100,793
17,457,330
1,012,214
415,695
134,546
3,981,436
4,320,871
1,108,997
9,221,390
102,703
8,610,167
142,460
473,991
6,797,547
2,335,748
163,984
3,196,648
2,979,677
111,537
72,594
96,002
91,672
197,976
145,210
86,249
793,441
53,495
50,556
998,018
72,910
1,923,071
116,208
63,994
1,231,877
117,328
748,277
458,153
68,562
94,621
116,525
55,560
177,644
268,414
2,468,033
175,594
946,835
54,297
172,129
51,261
347,139
507,011
105,702
51,579
716,525
817,199
67,960
284,932
114,650
64,144
Supplier Summary
166,953
352,188
4,729,917
249,995
88,377
125,000
87,820
67,937
650,246
497,549
1,477,227
96,750
59,438
155,386
82,906
64,038
1,032,039
349,589
146,485
67,934
12,632,252
253,538
212,950
125,538
102,392
287,450
69,500
267,371
120,000
904,687
293,427
6,668,541
860,057
50,490
70,028
87,988
55,798
169,895
112,197
135,515
2,223,900
67,131
71,662
730,164
549,683
89,666
53,149
178,960
66,598
128,288
2,910,787
145,010
1,907,665
87,257
135,488
629,417
828,879
60,617
91,045
3,412,202
1,213,517
120,050
247
590,263
94,148
367,479
161,896
1,525,499
78,825
90,876
140,000
51,762
76,597
633,187
130,998
60,768
76,224
177,054
285,568
225,400
132,011
216,408
342,448
78,508
72,746
52,126
268,566
64,416
64,272
625,868
15,370,347
60,268
164,405
166,719
61,155
65,632
94,577
1,805,278
81,284
53,260
168,576
91,721
84,302
134,588
1,726,191
351,061
51,102
101,030
149,450
111,145
54,766
51,352
104,888
51,518
6,035,243
207,402
380,062
379,928
55,125
1,258,319
74,704
51,942
113,310
53,915
146,177
99,398
475,326
248
DG INDUSTRIAL LTD. ...................................
DIAGNOSTIC HYBRIDS INC. ........................
DIASORIN INC. ..............................................
DILLON CONSULTING LIMITED ...................
DIONA TECHNOLOGIES CANADA INC. ......
DIVERSIFIED ELECTRIC LTD. .....................
DL MINTER ENGINEERING...........................
DMYTERKO ENTERPRISES LTD. ................
DOCU-LINK INTERNATIONAL.......................
DOMINION CONSTRUCTION CO. INC. .......
DOMINION PIPE & PILING
(EDMONTON) .............................................
DOMO GASOLINE CORPORATION LTD. ....
DON WEHAGE & SONS TRUCKING &
EXCAVATING LTD. ...................................
DON WEHAGE TRUCKING LTD. ..................
DOUBLETREE BY HILTON ............................
DPOC NEOPOST CANADA LIMITED ............
DR. ALLAN J. MILLER MEDICAL
PROFESSIONAL CORPORATION ............
DR. AMER KHALIFA MEDICAL
PROFESSIONAL CORPORATION ............
DR. LANRE EGBEYEMI MEDICAL
PROFESSIONAL CORPORATION ............
DR. PATEL'S MEDICAL
PROFESSIONAL CORPORATION ............
DR. SHABEHRAM LOHRASBE INC. ............
DROBOT MANAGEMENT LTD. ....................
DUCHUCK HOLDINGS LTD. .........................
DUCKS UNLIMITED (CANADA) .....................
DUNCAN ROOFING LTD. .............................
DUNDEE INDUSTRIAL LIMITED
PARTNERSHIP...........................................
DUNDEE REALTY MANAGEMENT
CORP. ........................................................
DURR, CLARENCE & DURR, EMELIA ..........
DYCK, GORDON & DYCK, BRENDA.............
E.G. SERVICES LTD. ....................................
EAGER, JOEY KENNETH & EAGER,
JOYCE MERRILL........................................
EAGLE CREEK MOTOR PRODUCTS
LTD. ...........................................................
EAGLE PROFESSIONAL RESOURCES
INC. ............................................................
EARNSHAW, DAVID DEAN ...........................
EAST SIDE ESTATES INC. ...........................
EASTSIDE GRAVEL CO. LTD. ......................
EBSCO CANADA LTD. ..................................
ECKL FLOORING LTD. .................................
ECON SERVICES LTD. .................................
ED'S MINI STORAGE .....................................
EECOL ELECTRIC CORP. ............................
EGBEYEMI, DR. OLANREWAJU Y. ..............
EHEALTH SASKATCHEWAN ........................
EL JAY CONSULTING....................................
ELASCHUK, WILF ..........................................
ELITE INFORMATION SYSTEMS &
CONSULTING INC. ...................................
ELK RIDGE RESORT .....................................
ELLIOTT AVIATION INC. ...............................
ELTEK SUPPLY & SERVICE INC. ................
EMC&A SERVICES ........................................
ENERGY DOCTOR ........................................
ENNIS PAINT INC. ........................................
ENVIRONMENT TRANSFER ACCOUNT
MASTERCARD & VISA FEES, ROYAL
BANK OF CANADA ....................................
ENVIROTEC SERVICES INC. .......................
ENVIROVISION SOLUTIONS LLC .................
EPP, MOLLY ANN & EPP, WILLIAM
HENRY........................................................
ERGO GROUP ...............................................
ERNST & YOUNG INC. .................................
ERWIN'S MOVING & DELIVERY LTD. .........
ESRI CANADA ................................................
ESTI CONSULTING SERVICES ....................
Supplier Summary
2,522,097
97,736
278,774
938,826
352,385
104,314
538,985
104,457
51,235
99,970
123,027
68,381
291,174
203,321
80,978
3,356,573
110,304
54,116
76,675
157,700
334,964
100,079
86,899
171,595
858,412
80,113
8,645,779
275,022
85,000
106,215
417,800
170,824
494,004
90,329
52,949
77,895
76,944
192,322
380,832
56,645
550,068
51,005
4,449,129
117,381
102,268
180,897
169,790
922,268
194,932
194,061
54,450
3,871,261
366,858
63,245
1,180,372
131,764
183,237
82,157
54,536
392,348
911,245
253,246
62,974
231,335
258,212
1,346,041
106,748
61,250
440,663
1,564,006
8,436,840
785,932
126,214
154,792
64,020
106,829
291,171
1,517,636
65,200
287,163
28,143,995
66,332
106,847
355,305
201,565
467,131
457,701
798,052
172,361
53,000
681,080
52,800
165,071
331,393
505,677
121,255
410,653
56,285
66,222
57,756
68,296
125,851
155,448
67,467
98,645
101,246
1,643,131
157,115
88,671
5,988,595
723,516
737,617
61,169
100,230
402,990
7,005,484
1,683,104
85,980
187,519
236,627
50,396
53,850
50,000
Supplier Summary
120,000
1,248,572
104,623
956,014
3,033,233
72,245
236,757
76,431
163,243
447,927
1,480,840
2,062,507
78,752
7,317,000
556,542
747,297
178,932
56,504
13,767,128
11,822,689
127,130
55,061
68,333
57,657
1,094,964
356,759
55,930
83,226
132,336
77,842
1,134,677
91,323
60,699
366,912
146,118
88,826
23,469,749
75,000
60,000
63,218
139,567
488,822
94,032
301,715
154,243
2,053,501
113,353
658,851
141,611
57,600
66,275
770,808
455,320
377,656
2,672,754
1,523,470
199,117
300,000
71,120
249
11,534,215
50,883
151,578
440,170
2,151,267
215,175
108,124
125,864
561,519
323,675
148,337
67,125
202,131
83,597
1,805,242
177,612
98,590
52,117
385,838
115,442
51,406
328,624
51,374
66,750
100,605
138,562
51,863
1,029,445
69,950
24,832,914
317,421
71,196
185,452
30,381,345
871,320
200,116
340,069
865,592
53,702
119,691
64,522
163,685
55,526
155,250
88,260
307,429
773,389
3,500,333
96,577
53,800
191,915
1,717,300
89,628
134,657
65,972
3,529,281
91,500
419,927
54.695
85,388
250
INTEGRATED DESIGNS INC. .......................
INTEGRATED TOWER SOLUTIONS .............
INTELEX TECHNOLOGIES INC. ..................
INTER MEDICO ..............................................
INTERGRAPH CANADA LTD. .......................
INTERNATIONAL ROAD DYNAMICS
INC. ............................................................
INTERPROVINCIAL SPORT &
RECREATIONAL COUNCIL .......................
INTRAFINITY ..................................................
INVERNESS CONSULTING LTD. .................
ISL ENGINEERING AND LAND
SERVICES LTD. ........................................
ITC INFORMATION TECHNOLOGY
CONSULTANTS LTD. ................................
J & H BUILDERS WAREHOUSE ....................
J & H CUSTOM MOWING ..............................
J & J TRAILERS MANUFACTURERS &
SALES INC. ...............................................
J. SCHMIDT TRUCKING ................................
J.B. AIR INC. ..................................................
J.C. KENYON ENGINEERING INC. ..............
JACKSON BROS. BOBCAT SERVICES ........
JADE EQUIPMENT CO. LTD. .......................
JAMES EVANS & ASSOCIATES LTD. ..........
JEMTEC INC. .................................................
JERRY MAINIL LTD. ......................................
JETSTREAM CONSULTING
INCORPORATED .......................................
JOHN BLACK & ASSOCIATES LLC...............
JOHN HOWARD SOCIETY OF
SASKATCHEWAN ......................................
JOHNSON CONTROLS..................................
JOHNSON, CALVEN D. .................................
JOHNSTON BROS. (BINSCARTH) LTD. ......
JORDAN ASBESTOS REMOVAL LTD. .........
K & D ENTERPRISES LTD. ...........................
KAIZEN FOODSERVICE PLANNING
AND DESIGN INC. .....................................
KAL TIRE ........................................................
KALWOULE, EULOGE ...................................
KAM-CRETE LTD. .........................................
KAMLOOPS AUGERING & BORING LTD. ...
KAMP, THEODORE LOUIS ............................
KAMSACK, TOWN OF....................................
KANAWEYIMIK CHILD & FAMILY
SERVICES INC. .........................................
KANUKA THURINGER LLP............................
KAP CITY CONSTRUCTION LTD. ................
KAP'S CONSTRUCTION LTD. ......................
KAY'S CONSTRUCTION INC. .......................
KAYWAY INDUSTRIES INC. .........................
KBM RESOURCES GROUP ..........................
KD MECHANICAL LTD. .................................
KELLY PANTELUK CONSTRUCTION
LTD. ...........................................................
KELOWNA FLIGHTCRAFT LTD. ...................
KELSEY TRAIL REGIONAL HEALTH
AUTHORITY ...............................................
KENDEL, DR. DENNIS A. ..............................
KENNEDY MANAGING CONSULTANTS
LTD. ...........................................................
KEY CHEVROLET CADILLAC BUICK
GMC INC. ...................................................
KGS GROUP CONSULTING ENGINEERS
& PROJECT MANAGERS ..........................
KILGOUR CONSTRUCTION ..........................
KIM CONSTRUCTORS LTD. .........................
KINETIC MACHINE WORKS LTD. ................
KING OF THE ROAD TRAILER
MANUFACTURING CO. LTD. ...................
KIRSCH CONSTRUCTION (2008) LTD. .......
KML CONSULTING ........................................
KMP LAW NORTH ..........................................
KNIGHTSBRIDGE HUMAN CAPITAL
MANAGEMENT INC. .................................
Supplier Summary
88,713
103,416
395,442
207,480
231,248
601,573
50,724
258,989
911,761
910,275
476,268
82,685
314,653
89,970
172,934
120,403
63,720
113,235
75,020
225,089
206,739
51,801
198,851
9,994,986
86,440
265,641
161,585
3,455,556
69,813
134,295
79,314
1,094,543
58,204
67,013
326,110
175,500
52,360
246,080
53,245
801,488
1,029,640
5,601,070
1,281,526
99,011
160,652
9,954,135
185,265
216,236
53,662
295,200
55,659
72,995
76,668
585,252
410,868
75,456
1,826,571
232,903
161,694
74,092
51,392
208,936
405,975
926,395
129,217
386,576
84,389
633,887
279,211
406,121
647,614
203,507
291,271
549,528
51,345
72,552
241,369
1,417,465
129,857
104,991
95,334
54,006
70,163
53,750
38,484,061
94,620
208,260
66,710
452,612
260,925
174,027
123,213
632,400
69,589
564,458
429,928
452,280
118,755
55,142
569,286
168,830
111,621
56,678
1,086,210
168,245
1,200,433
63,059
73,258
52,612
182,609
80,831
55,000
734,980
3,192,677
58,320
2,369,360
276,299
65,304
130,892
53,382
94,453
74,477
220,433
Supplier Summary
5,886,205
84,763
177,956
100,447
517,153
71,052
248,002
1,436,707
85,439
50,883
165,601
411,299
621,334
1,665,059
53,393
79,626
147,243
147,676
129,759
7,222,081
89,343
58,601
362,310
78,345
95,284
120,457
55,426
131,782
130,947
67,680
83,418
309,333
50,204
99,500
2,989,678
357,880
436,940
718,461
64,692
1,230,360
1,970,449
108,862
53,400
206,058
92,398
115,800
69,747
575,574
128,848
98,254
2,208,107
1,168,121
516,416
274,916
69,870
51,480
2,204,217
398,561
90,544
1,251,546
160,018
251
8,513,654
52,340
237,981
2,135,090
507,148
107,384
107,925
2,469,781
2,036,943
62,720
92,662
106,559
177,411
1,268,804
80,228
503,327
74,802
59,652
133,640
3,320,557
720,742
192,619
697,546
433,994
54,039
56,424
180,585
62,936
214,323
51,260
85,000
100,689
70,331
94,131
56,873
613,619
1,920,684
327,493
56,903
2,113,027
76,708
429,194
361,526
1,262,486
173,233
76,900
85,571
71,618
3,045,197
384,467
66,500
57,950
322,824
289,246
109,926
77,172
51,280
233,229
85,182
72,154
80,437
80,799
252
NOVARTIS PHARMA CANADA INC. ............
NPP HOLDINGS LTD. ...................................
NSC MINERALS LTD. ...................................
NU LINE AUTO SALES & SERVICE
INC. ............................................................
NUMBER TEN ARCHITECTURAL
GROUP .......................................................
OBALLA ENTERPRISES LTD. ......................
OCCUPATIONAL REHABILITATION
GROUP OF CANADA .................................
OGLE CONSTRUCTION LTD. ......................
OK TIRE & AUTO SERVICE...........................
OKIMOWS BRUSHCUTTING .........................
OMBUDSMAN BRITISH COLUMBIA .............
OMEGA TRANSFER SERVICES ...................
ONE ARROW FIRST NATION........................
ONION LAKE BAND NO. 344 .........................
ONION LAKE FAMILY SERVICES INC. ........
ONPATH BUSINESS SOLUTIONS INC. .......
OPUS INTERNATIONAL CONSULTANTS
(CANADA) LTD. .........................................
ORACLE CANADA ULC .................................
ORGANISATION FOR WESTERN
ECONOMIC CO-OPERATION
(OWEC).......................................................
ORION SYSTEMS INC. .................................
ORNACRAFT IRON WORKS .........................
OS-ARC ENTERPRISES ................................
OSIMAS HELICOPTERS LTD. ......................
OSPREY WINGS LTD. ..................................
OUTBACK RENEWAL LTD. ..........................
OUTLOOK, TOWN OF....................................
OXDRIFT TRACTOR SALES LTD. ................
OXFORD INC. ................................................
OXFORD LIBERO CONSULTING LP.............
OXOID COMPANY .........................................
P. MACHIBRODA ENGINEERING LTD. .......
P.A.G.C. HOLDINGS INC. .............................
P.R. INVESTMENTS INC. .............................
P.R. SERVICE PARTNERSHIP ......................
P3 ARCHITECTURE PARTNERSHIP ............
PACIFIC NORTHWEST ECONOMIC
REGION ......................................................
PACIFIC PROPELLER
INTERNATIONAL LLC (PPI).......................
PALLISER AGGREGATES LTD. ...................
PARADIGM CONSULTING GROUP INC. .....
PARAGON INVESTMENTS............................
PARK STREET PROPERTIES .......................
PARKER, ROBERT W. ..................................
PARKLAND REGIONAL WASTE
MANAGEMENT AUTHORITY.....................
PARKWAY OFFICE HOLDINGS CORP. .......
PASQUA PAVING DIV. OF W.F.
BOTKIN CONSTRUCTION LTD. ...............
PATHWAYS RESEARCH LTD. .....................
PATTISON MGM ARCHITECTURAL
SERVICES LTD. ........................................
PAUL, ALVIN ..................................................
PAVEMENT SCIENTIFIC
INTERNATIONAL INC. ..............................
PCC HOLDINGS LTD. ...................................
PCL CONSTRUCTION MANAGEMENT
INC. ............................................................
PENTEC ENERGY LTD. ................................
PEOPLE FIRST HR SERVICES .....................
PERKINELMER HEALTH SCIENCES
CANADA, INC. ...........................................
PERRY MARTIN CONSULTANTS INC. ........
PERRY'S AUTOMOTIVE ................................
PETE LIEN & SONS INC. ..............................
PETER BALLANTYNE CHILD &
FAMILY SERVICES INC. ...........................
PETRICH, RAY ...............................................
PFIZER CANADA INC. ..................................
PHOENIX ADVERTISING GROUP INC. .......
Supplier Summary
71,271
238,340
5,244,772
52,413
353,394
1,738,168
265,440
51,431
131,016
302,617
65,661
146,681
103,715
52,067
124,168
151,636
56,379
4,849,595
159,974
98,688
161,418
131,778
78,982
381,077
711,293
134,081
366,961
74,001
730,304
139,573
104,202
161,500
70,410
108,114
626,148
51,570
98,393
3,093,148
5,630,322
78,833
307,816
60,486
56,388
1,034,640
196,681
115,440
219,269
63,733
1,245,306
50,305
11,328,273
149,500
84,312
398,821
191,803
121,326
274,236
184,729
64,392
3,014,253
1,540,604
252,177
140,000
149,807
702,634
50,003
96,938
100,610
489,813
82,655
71,275
152,281
56,998
505,822
31,585,799
119,750
91,373
55,559
353,931
229,246
54,351
386,840
240,724
132,659
2,897,660
60,553
411,822
363,070
67,355
75,380
67,352
134,171
313,983
57,332
55,000
1,461,693
183,122
7,135,113
164,447
534,345
459,431
103,815
155,171
72,311
60,027
59,564
104,115
87,639
165,007
52,468
50,013
53,460
764,267
915,160
430,003
161,340
703,771
134,240
74,897
Supplier Summary
256,240
50,188
160,026
183,399
136,967
84,391
5,013,809
269,138
1,364,389
637,282
94,149
142,835
113,881
509,909
100,387
63,600
274,478
69,730
76,646
51,980
247,200
67,917
56,334
80,217
52,536
182,254
56,413
75,451
674,736
89,916
489,252
70,001
165,894
732,301
186,275
142,701
61,871
85,740
52,003
58,645
3,456,835
186,091
66,828
108,263
196,173
105,018
880,639
148,270
469,578
63,690
976,000
930,888
1,512,000
287,004
5,234,017
309,902
79,229
3,868,148
782,030
124,418
253
63,182
198,040
194,879
952,866
191,743
57,493
52,000
66,790
1,178,854
1,252,742
88,546
161,401
2,130,418
66,638
59,679
180,718
52,491
120,890
607,998
189,091
149,260
224,732
50,386
75,611
303,380
81,005
147,896
189,341
148,707
206,041
535,389
547,141
81,741
93,435
54,000
3,907,029
70,792
261,748
88,786
73,674
372,305
106,140
693,435
190,000
292,752
281,151
1,225,445
64,810
55,218
790,131
62,000
5,908,131
368,497
331,376
190,000
225,000
57,353
319,956
100,395
254
SASKATCHEWAN TEACHERS'
FEDERATION .............................................
SASKATCHEWAN WEEKLY NEWSPAPER
ASSOCIATION............................................
SASKATOON CUSTOM POWDER
COATING ....................................................
SASKATOON LAND SURVEYORS................
SASKATOON REGIONAL HEALTH
AUTHORITY ...............................................
SASKATOON, CITY OF..................................
SASKCON REPAIR SERVICES LTD. ...........
SASKENERGY INCORPORATED .................
SASKPOWER CORPORATION .....................
SASKTEL ........................................................
SASKWEST MECHANICAL LTD. ..................
SAWATZKY TRUCKING LTD. .......................
SAWYER'S TREES & LANDSCAPES ............
SAWYER, DARWIN & SAWYER,
MARGARET ................................................
SCHMIDT FARMS LTD. ................................
SCHOTTS BUSHWACKING ...........................
SCIQUEST CANADA HOLDINGS ULC ..........
SCOTT CAMPBELL DODGE LTD. ................
SCOTT SMALL BUSINESS SYSTEMS
SOLUTIONS ...............................................
SCOTT'S GENERAL STORE .........................
SECCURIS SOLUTIONS ................................
SECURITY RESOURCE GROUP INC. .........
SECURTEK MONITORING SOLUTIONS
INC. ............................................................
SELKIRK SYSTEMS INC. ..............................
SEMHAR CLEANING LTD. ............................
SEPW ARCHITECTURE INC. .......................
SHARED VISIONS INC. ................................
SHAUGHNESSY ELECTRIC INC. .................
SHELL CANADA PRODUCTS........................
SHERATON CAVALIER HOTEL ....................
SHERWOOD, GORDON ................................
SIEMENS CANADA LTD. ..............................
SIERRA SYSTEMS GROUP INC. .................
SIGFUSSON NORTHERN LTD. ....................
SIGMA-ALDRICH CANADA CO. ...................
SIGNAL INDUSTRIES 1998
SASKATCHEWAN LTD. ............................
SILVER DIRTWORKS ....................................
SILVERBIRCH NO. 19 OPERATIONS
LTD. PARTNERSHIP ..................................
SILVERTOWN CONTRACTING LTD. ...........
SIMALUK LAW OFFICE .................................
SITE MANAGEMENT SERVICES
REGINA INC. .............................................
SITECORE CANADA LTD. ............................
SKELTON, LYNDA MARION ..........................
SMARTIT INC. ...............................................
SMITH CREEK CONSULTING LTD. .............
SMOKEY LAKE TREE PLANTERS INC. .......
SNC-LAVALIN ENVIRONMENTAL.................
SOCIAL SECTOR METRICS INC. .................
SOFTWORKS GROUP INC. ..........................
SOLVERA SOLUTIONS .................................
SOMAGEN DIAGNOSTICS INC. ...................
SOMOS CONSULTING GROUP LTD. ..........
SOURIS VALLEY PAVING .............................
SOUTH EAST ELECTRIC LTD. .....................
SOUTH ROCK LTD. ......................................
SOUTHLINE GAS & OILFIELD
SERVICES LTD. ........................................
SOUTHWEST PAVING 2006 LTD. ................
SPADINA INDUSTRIES INC. ........................
SPEEDY GLASS.............................................
SPENCER R. HIGGINS ARCHITECT
INCORPORATED .......................................
SPI HEALTH & SAFETY INC. ........................
SPLITWINDOW HR CONSULTING................
SPRA A JOINT VENTURE .............................
SPRING WATER COLONY ............................
Supplier Summary
549,464
116,169
75,773
63,984
90,669
2,688,720
4,108,863
5,605,706
13,450,647
21,296,952
79,506
74,177
140,740
100,628
94,769
74,200
56,099
55,472
156,776
115,356
437,643
1,899,630
190,614
71,461
94,458
976,184
88,703
320,100
2,231,415
67,461
62,918
2,114,410
1,687,719
390,423
73,645
1,033,282
200,501
491,234
1,719,020
83,415
191,884
130,200
810,958
125,078
56,984
281,706
346,365
69,829
72,336
4,459,072
602,537
116,800
292,025
95,550
2,423,601
56,258
123,464
98,597
144,296
815,148
58,738
125,490
251,190
131,620
60,000
215,021
98,547
172,768
1,879,787
97,599
57,532
545,851
102,900
214,308
468,404
755,217
50,123
62,920
103,926
181,473
203,173
74,134
72,232
9,538,119
209,585
76,370
60,294
567,186
287,224
155,245
1,150,915
369,100
163,148
107,942
128,183
67,026
260,977
52,805
61,346
169,729
266,043
68,126
156,040
10,821,425
419,440
200,000
96,664
54,000
64,025
97,770
107,050
195,756
64,498
86,424
115,508
82,906
63,945
219,036
130,814
59,831
180,505
63,200
10,287,702
120,338
432,963
61,380
258,616
181,966
185,087
Supplier Summary
2,082,629
149,568
71,931
133,342
132,430
212,472
73,446
97,798
904,001
58,455
89,280
2,507,791
2,125,861
88,734
964,038
977,165
59,212
93,697
214,152
57,000
64,637
68,838
1,796,529
78,862
196,064
961,885
1,327,123
93,691
154,092
63,498
385,454
133,607
72,652
2,319,864
55,045
587,894
506,741
393,008
12,471,467
58,954
80,164
1,755,275
50,990
51,093
131,267
177,794
113,321
7,818,080
98,637
154,951
59,852
239,256
105,398
272,707
99,716
69,798
1,815,493
62,376
338,507
68,811
139,298
250,799
282,913
255
59,510
62,615
62,315
790,393
9,813,833
87,893
405,898
112,438
135,314
205,861
522,018
52,500
174,001
69,355
508,974
83,491
394,710
58,712
104,554
53,608
310,871
100,660
68,455
58,018
200,000
165,519
62,820
7,699,643
186,271
55,828
734,028
174,331
117,505
906,911
66,532
384,197
1,450,680
51,958
220,707
421,201
85,767
256
Supplier Summary
Other Information
Other Information
257
258
Other Information
259
(thousands of dollars)
2013
Actual
2014
Actual
Estimated
516,269 $
-
516,269
296,269
150,000
32,386
-
150,000
-
182,386
150,000
708,302
7,967
(50,000)
666,269
698,655
516,269 $
(220,000)
446,269
666,269
The Growth and Financial Security Fund (GFSF) was established May 14, 2008, by The Growth and Financial Security
Act.
During 2013-14, the GFSF was segmented into two components to reflect its dual purposes:
Security: to assist in the achievement of the Provinces long-term objectives by providing for financial security of the
Government from year to year; and
Growth: to provide a source of funds for programs identified as promoting or enhancing the economic development
of the Province.
In accordance with The Growth and Financial Security Act, the GFSF receives 50 per cent of the pre-transfer surplus of
the General Revenue Fund (GRF) in any fiscal year. Transfers first accrue to the security component, as required, to
maintain a balance of $500.0 million, after which additional transfers will accrue to the growth component. This legislation
also permits Treasury Board to approve other transfers between the GFSF and the GRF.
Transfers to the GFSF from the GRF are statutory disbursements. Amounts transferred to the GRF from the GFSF are
available for use subsequent to receiving required approval from the Legislative Assembly.
In accordance with The Growth and Financial Security Act, all earnings on the GFSFs investments are credited to the
GRF. For 2013-14, this amount was $18.0 million (2013 - $19.4 million).
The GFSFs assets have been invested in fixed income securities as follows:
2014
2013
14,453
41,814
Government of Canada (coupon interest range 1.75% to 1.95%; maturing in 4.2 to 5.2 years).................
76,457
86,459
Other provincial governments (coupon interest range 1.60% to 4.50%; maturing in 2.7 to 4.9 years).......
158,672
224,883
Corporations (coupon interest range 1.75% to 2.46%; maturing in 2.1 to 5.0 years)..................................
123,415
104,602
73,272
446,269
208,511
$
666,269
The portfolio investments noted above are accounted for using the cost method. Under this approach, the GFSF earned
a return of 2.7 per cent (2013 - 2.8 per cent).
The market value of the GFSFs net assets at March 31, 2014 is $531.6 million (2013 - $670.2 million).
(1)
Cash, accounts receivable, short-term investments and accrued interest are disclosed net of $85.0 million in liabilities.
260
Estimated
Debt Retirement Fund, beginning of year...............................................................
General Revenue Fund surplus for the year...........................................................
Debt Retirement Fund, end of year
$
$
3,271,333
32,386
3,303,719
Actual
$
$
3,271,333
3,148
3,274,481
The Debt Retirement Fund was established pursuant to The Growth and Financial Security Act and is an accounting
of the surpluses of the General Revenue Fund commencing April 1, 2008. This Fund has no underlying assets.
261
2014
2013
Assets
Cash..................................................................................................... $
Investments..........................................................................................
Accounts receivable.............................................................................
Other assets.........................................................................................
Total Assets
$
236,356,280
9,305,610,977
70,872,195
41,550,463
9,654,389,915
221,547,763
9,121,084,447
311,757,705
9,654,389,915
228,124,173
8,392,301,893
50,791,454
35,691,328
8,706,908,848
228,825,372
8,212,078,658
266,004,818
8,706,908,848
262
Pension Plans
Cash
in Bank
Investments
Accounts
Receivable
Other
Assets
Total
Assets
Liabilities
Fund
Balance
Education
576,339 $
23,867
547,231,739 $
3,519,242
2,735,828 $
58
........ $
........
550,543,906 $
3,543,167
710,770 $
711
549,833,136
3,542,456
Finance
Trust Funds
124
........
103,924
11,045
43,268,000
26,836,669
10,508,117
1,631,911,000
558,711
90,998,000
1,084,000
35,261,525
6,342,991,000
361,103,000
........
8,015
136,632,025
5,728,000
1,223,149
8,966,313,441
11,836
........
11,960
11,960
........
........
........
26,941,060
10,519,162
1,685,167,000
7,608
10,731
21,759,000
26,933,452
10,508,431
1,663,408,000
........
........
762,000
35,925,291
6,465,901,000
365,096,000
13,823
6,553,021
448,000
35,911,468
6,459,347,979
364,648,000
........
5,728,000
297
46,900,541
........
762,000
1,231,461
9,150,608,007
7,936
29,523,560
1,223,525
9,121,084,447
21,760
5,573,403
........
........
7,589,840
5,774,129
69,963
1,640,982
7,519,877
4,133,147
........
........
45,750,000
74,900
467
........
9,988,000
105,055
31,912,000
2,147,000
........
........
........
5,728,000
Education
Economy
Finance
7,568,080
200,726
........
........
45,750,000
74,900
........
........
15,248,758
........
2,395,255
........
17,644,013
13,740
17,630,273
10,171,352
........
248,347
........
10,419,699
4,123
10,415,576
........
188,732,706
2,179,088
2,361,122
........
........
2,179,088
191,129,155
1,275
186,470,263
2,177,813
4,658,892
........
........
1,881
1,876
........
........
9,342
5,582
........
35,327
........
........
........
........
45,750,000
74,900
Justice
7,461
3,706
........
1,902
9,342
3,680
........
5,219
5,873
3,725
13,000
1,422,027
........
........
........
........
........
1,415
........
5,753
........
........
........
........
5,873
5,140
13,000
1,427,780
........
3,140
........
112,114
5,873
2,000
13,000
1,315,666
4,906
1,695
199,717
87,092
3,837
184,178
........
........
........
........
........
........
422
........
........
4,520
........
........
........
........
........
........
211
........
5,328
1,695
199,717
91,612
4,048
184,178
1,060
........
15,251
........
463
........
4,268
1,695
184,466
91,612
3,585
184,178
15,184
8,132
........
........
........
........
........
........
15,184
8,132
2,739
........
12,445
8,132
115,659
14,665
........
........
........
........
........
........
115,659
14,665
........
........
115,659
14,665
4,591
606
........
........
1,885
........
........
11,850
6,476
12,456
383
........
6,093
12,456
23,376
20,039
........
........
........
10,659
........
........
23,376
30,698
........
7,799
23,376
22,899
2,131
975
........
........
........
1,265
........
........
2,131
2,240
........
711
2,131
1,529
56,752
191,580
........
........
3,773
5,484
........
........
60,525
197,064
........
........
60,525
197,064
6,817
2,866
11,356,062
21,218
........
........
........
........
........
1,063
520
........
6,176
........
........
........
12,993
3,929
11,356,582
21,218
........
930
66,672
........
12,993
2,999
11,289,910
21,218
5,801,427
150,564,830
11,072,643
1,181
263
40,763,418
12,506
208,202,318
5,208
3,581,507
7,298
204,620,811
3,558
2,719
........
........
........
322
........
........
3,558
3,041
........
658
3,558
2,383
8,693
59,811
........
........
........
26,788
........
........
8,693
86,599
........
1,822
8,693
84,777
10,006
1,883
........
........
........
306
........
........
10,006
2,189
........
........
10,006
2,189
Cash
in Bank
Social Services
264
Investments
Accounts
Receivable
Other
Assets
27,164
43,176
1,457
........
........
........
........
35,892
111
........
........
........
27,164
79,068
1,568
........
18,478
561
27,164
60,590
1,007
4,994
1,037
........
........
........
356
........
........
4,994
1,393
........
500
4,994
893
1,656
3,701
........
........
........
430
........
........
1,656
4,131
........
76
1,656
4,055
106,035
........
........
........
106,035
........
106,035
235
2,958
........
........
........
........
........
........
235
2,958
........
........
235
2,958
83,130
........
200
........
83,330
........
83,330
10,389
32,716
67,809
616,582
99,724,255
236,356,280 $
........
........
........
........
339,297,536
9,305,610,977 $
23
81
237
9,555
23,971,654
70,872,195 $
........
5,627
........
........
40,788,463
41,550,463 $
Total
Assets
10,412
38,424
68,046
626,137
503,781,908
9,654,389,915 $
Liabilities
209
1,609
........
65
192,024,203
221,547,763 $
Fund
Balance
10,203
36,815
68,046
626,072
311,757,705
9,432,842,152
Statement of Remission of
Taxes and Fees
265
1,352,138
41,733
7,289
11,266
1,333
19,462
81,083
43,636
69,977
430,650
346,648
416,413
1,363
68,498
57,500
62,850
120,908
4,650
125,763
55,286
363,592
32,500
91,059
135,271
139,896
1,620
40,419
26,143
2,634,642
266
1,607
309
493
176
1,680
219
259
698
296
522
483
641
199
8,974
330
2,355
111
198
621
1,242
4,263
1,202
6,671
1,407
2,072
2,379
1,510
221
3,112
3,731
4,506
738
5,207
1,922
245
100
120
239
1,302
823
307
2,098
5,432
8,435
678
228
125
476
5,188
580
2,335
1,083
779
3,930
1,165
19,526
720
212
276
302
1,097
971
351
1,176
1,132
1,792
1,122
1,883
145
784
309
218
4,378
3,505
10,541
494
557
575
250
130
335
131
744
1,124
196
202
456
331
752
1,511
1,108
117
4,011
1,864
5,984
1,517
318
353
129
112
746
708
4,699
21,976
334
2,474
7,812
643
3,925
183
270
217
1,376
2,736
496
14,207
195
119
8,167
639
240
1,358
3,968
194
3,643
655
1,173
3,595
1,803
3,931
1,984
414
1,224
1,412
1,021
1,347
114
562
26,722
2,334
1,407
381
690
1,093
2,237
220
4,935
7,356
151
1,559
1,873
169
218
3,648
840
478
493
1,208
416
7,911
693
2,824
1,915
502
9,675
12,718
1,956
1,495
1,270
1,717
203
573
930
133
346
980
379
1,406
232
880
1,661
124
1,356
3,195
356
416
149
1,556
1,447
16,510
1,970
147
196
126
8,283
740
368
289
5,692
941
859
1,014
1,190
22,980
2,838
1,458
1,110
756
267
2,871
525
17,527
1,033
3,490
317
1,080
194
1,943
549
2,852
222
646
3,023
12,006
2,174
3,351
190
939
508
3,068
187
315
123
1,678
1,974
175
5,492
2,260
559
266
131
1,746
2,527
1,565
420
565
2,653
787
189
10,056
299
1,567
757
297
1,976
1,245
255
249
3,376
1,003
14,331
294
2,333
597
655
786
1,505
1,964
188
108
1,437
2,170
186
635
409
2,303
3,968
1,804
1,475
4,088
268
1,145
754
1,503
1,899
1,028
1,087
560
123
535
343
1,735
1,903
612,267
234,190
168,888
403,078
269
Total fuel tax collected pursuant to The Fuel Tax Act, 2000
Less:
Fuel tax collected respecting:
Locomotive fuel
Propane
Aviation fuel used to operate an aircraft
Rebates, refunds, credits, and commissions pursuant to The Fuel Tax Act, 2000
or The Revenue and Financial Services Act
Grants paid pursuant to The Ethanol Fuel (Grants) Regulations
Total Road-use Fuel Tax Revenues
2014
$
531,172
40,577
12,509
840
21,358
16,533
439,355
646,900
2,668
1,077
12,979
630,176
190,821
1,080,968
1
2
As required by Section 18.1(1) of The Financial Administration Act, 1993 for the year ended March 31, 2014.
Provincial transportation expenditures are defined by The Fuel Tax Accountability Act as total moneys expended, for the fiscal
year, by the ministry responsible for The Highways and Transportation Act, 1997 less moneys specifically expended on airports,
railways, executive management, non-road related municipal infrastructure, and amounts received from the Government of
Canada for constructing, operating, preserving or maintaining transportation systems and infrastructure for motor vehicles.